Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
1799008055
Funding Year:
2017
470#:
160027812
471#:
171004710
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$77,760.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$77,595.74
Payment Mode:
SPI
Remaining:
$164.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,200.00
$97,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$97,200.00
Discount Percent:
80
80
Requested Amount:
$77,760.00
$77,760.00