Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
2435703
Funding Year:
2013
470#:
229850001038948
471#:
895990
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$169.92
Last Date of Service:
 
Disbursed Amount:
$95.74
Payment Mode:
SPI
Remaining:
$74.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18.39
$18.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220.68
$220.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220.68
$220.68
Discount Percent:
77
77
Requested Amount:
$169.92
$169.92