Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2572267
Funding Year:
2014
470#:
327840001173327
471#:
944510
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telcomm Services in accordance with RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $3,975.00 to a monthly cost of $3,043.07 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a monthly cost of $3,043.07 to a monthly cost of $2,946.81 to remove the ineligible services of Administrative Fee for $16.76 and Additional Listings for $79.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,289.38
Last Date of Service:
 
Disbursed Amount:
$26,263.31
Payment Mode:
SPI
Remaining:
$2,026.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,000.00
$3,043.07
Ineligible Monthly Cost:
$25.00
$96.26
Months of Service:
12
12
Annual Recurring Charges:
$47,700.00
$35,361.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,700.00
$35,361.72
Discount Percent:
80
80
Requested Amount:
$38,160.00
$28,289.38