Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2082982
Funding Year:
2009
470#:
339330000702659
471#:
662879
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2010-04-02
Committed Amount:
$1,568.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,568.00
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,960.00
$1,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.00
$1,960.00
Discount Percent:
80
80
Requested Amount:
$1,568.00
$1,568.00