Billed Entity:
139780
HYDRO-EAKLY INDEPENDENCE SCHOOL DIST. II
FRN:
2659764
Funding Year:
2014
470#:
876610001185891
471#:
969380
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,404.72
Last Date of Service:
 
Disbursed Amount:
$1,279.93
Payment Mode:
SPI
Remaining:
$124.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$156.08
$156.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.96
$1,872.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.96
$1,872.96
Discount Percent:
75
75
Requested Amount:
$1,404.72
$1,404.72