Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
2597919
Funding Year:
2014
470#:
464910001140426
471#:
939060
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$564.82
Last Date of Service:
 
Disbursed Amount:
$528.80
Payment Mode:
BEAR
Remaining:
$36.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$117.67
$117.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,412.04
$1,412.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412.04
$1,412.04
Discount Percent:
40
40
Requested Amount:
$564.82
$564.82