Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2136136
Funding Year:
2011
470#:
232560000870708
471#:
789611
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,677.20
Last Date of Service:
 
Disbursed Amount:
$14,677.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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