Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2141039
Funding Year:
2011
470#:
874450000866837
471#:
791209
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,901.66
Last Date of Service:
 
Disbursed Amount:
$14,858.06
Payment Mode:
SPI
Remaining:
$12,043.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,767.66
$2,767.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,211.92
$33,211.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,211.92
$33,211.92
Discount Percent:
81
81
Requested Amount:
$26,901.66
$26,901.66