Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2062163
Funding Year:
2010
470#:
102990000792066
471#:
763226
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
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:
$14,677.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,099.01
Payment Mode:
SPI
Remaining:
$1,578.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,510.00
$1,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,120.00
$18,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,120.00
$18,120.00
Discount Percent:
81
81
Requested Amount:
$14,677.20
$14,677.20