Billed Entity:
141939
LAMESA INDEP SCHOOL DISTRICT
FRN:
1999044894
Funding Year:
2019
470#:
190008995
471#:
191026986
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,161.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$19,703.62
Payment Mode:
SPI
Remaining:
$2,457.98
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,052.00
$2,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,624.00
$24,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,624.00
$24,624.00
Discount Percent:
90
90
Requested Amount:
$22,161.60
$22,161.60