Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2813048
Funding Year:
2015
470#:
606710001266513
471#:
1033505
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$82,159.20
Last Date of Service:
 
Disbursed Amount:
$39,632.00
Payment Mode:
SPI
Remaining:
$42,527.20
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,200.00
$97,200.00
One Time Cost:
$5,499.00
$5,499.00
One Time Ineligible Cost:
$0.00
$5,499.00
Total Cost:
$102,699.00
$102,699.00
Discount Percent:
80
80
Requested Amount:
$82,159.20
$82,159.20