Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2741193
Funding Year:
2015
470#:
469710000898656
471#:
1008844
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,403.04
Last Date of Service:
2016-04-01
Disbursed Amount:
$5,403.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,500.00
$1,350.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,500.00
$12,156.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,507.60
Discount Percent:
40
40
Requested Amount:
$6,000.00
$5,403.04