Billed Entity:
140011
BOISE CITY SCHOOLS
FRN:
2439301
Funding Year:
2013
470#:
629050001037181
471#:
891595
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$680.90
Last Date of Service:
 
Disbursed Amount:
$210.80
Payment Mode:
SPI
Remaining:
$470.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.22
$65.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782.64
$782.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782.64
$782.64
Discount Percent:
87
87
Requested Amount:
$680.90
$680.90