Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
2564336
Funding Year:
2014
470#:
908520001141167
471#:
939401
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$163.53
Last Date of Service:
 
Disbursed Amount:
$97.58
Payment Mode:
SPI
Remaining:
$65.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18.17
$18.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218.04
$218.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218.04
$218.04
Discount Percent:
75
75
Requested Amount:
$163.53
$163.53