Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2437239
Funding Year:
2013
470#:
906990001094840
471#:
896785
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:
$31,777.20
Last Date of Service:
 
Disbursed Amount:
$24,686.07
Payment Mode:
SPI
Remaining:
$7,091.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$40,740.00
$40,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,740.00
$40,740.00
Discount Percent:
78
78
Requested Amount:
$31,777.20
$31,777.20