Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
2481911
Funding Year:
2013
470#:
962860001083488
471#:
893026
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$770.06
Last Date of Service:
 
Disbursed Amount:
$573.86
Payment Mode:
BEAR
Remaining:
$196.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.43
$160.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,925.16
$1,925.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925.16
$1,925.16
Discount Percent:
40
40
Requested Amount:
$770.06
$770.06