Billed Entity:
141982
FRENSHIP INDEP SCHOOL DISTRICT
FRN:
1799101356
Funding Year:
2017
470#:
170079648
471#:
171044509
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$927.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$772.22
Payment Mode:
BEAR
Remaining:
$155.04
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$386.36
$386.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,636.32
$4,636.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,636.32
$4,636.32
Discount Percent:
20
20
Requested Amount:
$927.26
$927.26