Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
2439977
Funding Year:
2013
470#:
453640001066323
471#:
897805
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$971.80
Last Date of Service:
 
Disbursed Amount:
$769.17
Payment Mode:
SPI
Remaining:
$202.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.57
$97.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,170.84
$1,170.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.84
$1,170.84
Discount Percent:
83
83
Requested Amount:
$971.80
$971.80