Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
1063686
Funding Year:
2004
470#:
110610000457347
471#:
386868
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: Carver Adult Center.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,821.20
Last Date of Service:
 
Disbursed Amount:
$2,148.57
Payment Mode:
SPI
Remaining:
$3,672.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,560.00
Discount Percent:
77
77
Requested Amount:
$6,468.00
$5,821.20