Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
1699073475
Funding Year:
2016
470#:
160021080
471#:
161034738
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The POTS voice service for FRN Line Item #1699073475.001 was modified from 1 to 20 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $8,657.00 to $8,656.40 POTS voice service to reflect the correct number of months of service; FRN Line Item #1699073475.001 ||MR3:The amount of the funding request was changed from $8,580.00 to $7,020.00 ISDN-PRI voice service to reflect the correct number of months of service; FRN Line Item #1699073475.002 Due to $130.00 per month of Ineligibles.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,270.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,270.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,432.25
$1,302.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,187.00
$15,626.40
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$17,237.00
$15,676.40
Discount Percent:
40
40
Requested Amount:
$6,894.80
$6,270.56