Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2251998
Funding Year:
2012
470#:
641620000954845
471#:
828674
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,048.00
Last Date of Service:
 
Disbursed Amount:
$23,435.65
Payment Mode:
SPI
Remaining:
$9,612.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
81
81
Requested Amount:
$33,048.00
$33,048.00