Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
1812967
Funding Year:
2009
470#:
339330000702659
471#:
662879
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,136.00
Last Date of Service:
 
Disbursed Amount:
$1,415.08
Payment Mode:
SPI
Remaining:
$1,720.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$500.00
$490.00
Ineligible Monthly Cost:
$10.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$5,880.00
$3,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$3,920.00
Discount Percent:
80
80
Requested Amount:
$4,704.00
$3,136.00