Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
2823582
Funding Year:
2015
470#:
159900001261776
471#:
1018004
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$438.06
Last Date of Service:
 
Disbursed Amount:
$76.36
Payment Mode:
SPI
Remaining:
$361.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$52.15
$52.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.80
$625.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.80
$625.80
Discount Percent:
70
70
Requested Amount:
$438.06
$438.06