Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
1959623
Funding Year:
2010
470#:
427080000791924
471#:
722885
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,148.95
Last Date of Service:
 
Disbursed Amount:
$1,103.32
Payment Mode:
SPI
Remaining:
$8,045.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$941.25
$941.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,295.00
$11,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,295.00
$11,295.00
Discount Percent:
81
81
Requested Amount:
$9,148.95
$9,148.95