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NTS COMMUNICATIONS, INC.
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TX
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LEVELLAND INDEP SCHOOL DIST
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FRN 2260720
Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2260720
Funding Year:
2012
470#:
641620000954845
471#:
832696
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
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:
$14,482.80
Last Date of Service:
Disbursed Amount:
$14,482.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,510.00
$1,510.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.00
$17,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$17,880.00
Discount Percent:
81
81
Requested Amount:
$14,482.80
$14,482.80