Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
2481811
Funding Year:
2013
470#:
924900001103188
471#:
911210
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$891.31
Last Date of Service:
 
Disbursed Amount:
$442.67
Payment Mode:
SPI
Remaining:
$448.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.58
$90.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.96
$1,086.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.96
$1,086.96
Discount Percent:
82
82
Requested Amount:
$891.31
$891.31