Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2437192
Funding Year:
2013
470#:
906990001094840
471#:
896809
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,020.24
Last Date of Service:
 
Disbursed Amount:
$532.42
Payment Mode:
SPI
Remaining:
$487.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
78
78
Requested Amount:
$1,020.24
$1,020.24