Billed Entity:
140053
CLEVELAND INDEP SCH DISTRICT 6
FRN:
2163400
Funding Year:
2011
470#:
729380000879442
471#:
797359
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,245.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,245.35
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$126.56
$126.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.72
$1,518.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.72
$1,518.72
Discount Percent:
82
82
Requested Amount:
$1,245.35
$1,245.35