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GYPSY SCHOOL DISTRICT 12
->
2011
->
FRN 2116757
Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2116757
Funding Year:
2011
470#:
241660000844128
471#:
782112
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$161.76
Last Date of Service:
Disbursed Amount:
$139.67
Payment Mode:
SPI
Remaining:
$22.09
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$16.85
$16.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202.20
$202.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202.20
$202.20
Discount Percent:
80
80
Requested Amount:
$161.76
$161.76