Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
1957575
Funding Year:
2010
470#:
862210000746535
471#:
711734
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$790.78
Last Date of Service:
 
Disbursed Amount:
$450.77
Payment Mode:
SPI
Remaining:
$340.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73.22
$73.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878.64
$878.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.64
$878.64
Discount Percent:
90
90
Requested Amount:
$790.78
$790.78