Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2430454
Funding Year:
2013
470#:
898450001038496
471#:
888714
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$433.73
Last Date of Service:
 
Disbursed Amount:
$149.00
Payment Mode:
SPI
Remaining:
$284.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.16
$40.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481.92
$481.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481.92
$481.92
Discount Percent:
90
90
Requested Amount:
$433.73
$433.73