Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
1570839
Funding Year:
2007
470#:
963720000615233
471#:
559341
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,828.36
Last Date of Service:
 
Disbursed Amount:
$1,828.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$5,910.00
$5,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,910.00
$5,910.00
Discount Percent:
82
82
Requested Amount:
$4,846.20
$4,846.20