Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2635411
Funding Year:
2014
470#:
165410001140707
471#:
950311
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$120.42
Last Date of Service:
 
Disbursed Amount:
$71.04
Payment Mode:
SPI
Remaining:
$49.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11.15
$11.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133.80
$133.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133.80
$133.80
Discount Percent:
90
90
Requested Amount:
$120.42
$120.42