Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
2253188
Funding Year:
2012
470#:
895660000930493
471#:
826943
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$221.49
Last Date of Service:
 
Disbursed Amount:
$105.20
Payment Mode:
SPI
Remaining:
$116.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24.61
$24.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295.32
$295.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295.32
$295.32
Discount Percent:
75
75
Requested Amount:
$221.49
$221.49