Billed Entity:
141982
FRENSHIP INDEP SCHOOL DISTRICT
FRN:
589322
Funding Year:
2001
470#:
319570000319490
471#:
242832
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,867.70
Last Date of Service:
 
Disbursed Amount:
$4,300.39
Payment Mode:
BEAR
Remaining:
$567.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$724.36
$724.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,692.32
$8,692.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,692.32
$8,692.32
Discount Percent:
56
56
Requested Amount:
$4,867.70
$4,867.70