Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
2493840
Funding Year:
2013
470#:
793540001089291
471#:
910929
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,119.04
Last Date of Service:
 
Disbursed Amount:
$755.65
Payment Mode:
SPI
Remaining:
$363.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.71
$109.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,316.52
$1,316.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,316.52
$1,316.52
Discount Percent:
85
85
Requested Amount:
$1,119.04
$1,119.04