Billed Entity:
139780
HYDRO-EAKLY INDEPENDENCE SCHOOL DIST. II
FRN:
2222992
Funding Year:
2011
470#:
912310000874837
471#:
817268
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,905.12
Last Date of Service:
 
Disbursed Amount:
$1,304.84
Payment Mode:
SPI
Remaining:
$600.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$198.45
$198.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,381.40
$2,381.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.40
$2,381.40
Discount Percent:
80
80
Requested Amount:
$1,905.12
$1,905.12