Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2282570
Funding Year:
2012
470#:
622140000929991
471#:
826572
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$241.15
Last Date of Service:
 
Disbursed Amount:
$164.56
Payment Mode:
SPI
Remaining:
$76.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.12
$25.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.44
$301.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.44
$301.44
Discount Percent:
80
80
Requested Amount:
$241.15
$241.15