Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
NTS COMMUNICATIONS, INC.
->
TX
->
2019
->
FRN 1999064047
Billed Entity:
92587
ALL SAINTS SCHOOL
FRN:
1999064047
Funding Year:
2019
470#:
160029564
471#:
191014442
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28
Original
Committed
Monthly Cost:
$379.99
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$4,559.88
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$4,559.88
Discount Percent:
50
Requested Amount:
$2,279.94