Billed Entity:
139780
HYDRO-EAKLY INDEPENDENCE SCHOOL DIST. II
FRN:
2467319
Funding Year:
2013
470#:
535890001101732
471#:
906513
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,679.81
Last Date of Service:
 
Disbursed Amount:
$1,355.21
Payment Mode:
SPI
Remaining:
$324.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174.98
$174.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.76
$2,099.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.76
$2,099.76
Discount Percent:
80
80
Requested Amount:
$1,679.81
$1,679.81