Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
2248916
Funding Year:
2012
470#:
941040000933384
471#:
827239
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$989.26
Last Date of Service:
 
Disbursed Amount:
$743.03
Payment Mode:
SPI
Remaining:
$246.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.68
$93.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,124.16
$1,124.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,124.16
$1,124.16
Discount Percent:
88
88
Requested Amount:
$989.26
$989.26