Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
2491731
Funding Year:
2013
470#:
716500001105305
471#:
914225
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,008.59
Last Date of Service:
 
Disbursed Amount:
$671.02
Payment Mode:
SPI
Remaining:
$337.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.51
$95.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.12
$1,146.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.12
$1,146.12
Discount Percent:
88
88
Requested Amount:
$1,008.59
$1,008.59