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GYPSY SCHOOL DISTRICT 12
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2015
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FRN 2761579
Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2761579
Funding Year:
2015
470#:
402770001265629
471#:
1010160
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73.42
Last Date of Service:
Disbursed Amount:
$8.03
Payment Mode:
SPI
Remaining:
$65.39
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$8.74
$8.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104.88
$104.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104.88
$104.88
Discount Percent:
70
70
Requested Amount:
$73.42
$73.42