Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
2600129
Funding Year:
2014
470#:
354560001158154
471#:
957265
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$997.12
Last Date of Service:
 
Disbursed Amount:
$652.39
Payment Mode:
SPI
Remaining:
$344.73
Last Date to Invoice:
2015-10-28

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:
87
87
Requested Amount:
$997.12
$997.12