Billed Entity:
140053
CLEVELAND INDEP SCH DISTRICT 6
FRN:
2314319
Funding Year:
2012
470#:
821030000980473
471#:
846919
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,436.64
Last Date of Service:
 
Disbursed Amount:
$688.10
Payment Mode:
SPI
Remaining:
$748.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$149.65
$149.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,795.80
$1,795.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,795.80
$1,795.80
Discount Percent:
80
80
Requested Amount:
$1,436.64
$1,436.64