Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2818189
Funding Year:
2015
470#:
606710001266513
471#:
1033954
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,138.65
Last Date of Service:
 
Disbursed Amount:
$22,273.60
Payment Mode:
SPI
Remaining:
$1,865.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,352.59
$3,352.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,231.08
$40,231.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,231.08
$40,231.08
Discount Percent:
60
60
Requested Amount:
$24,138.65
$24,138.65