Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
2286196
Funding Year:
2012
470#:
985760000930207
471#:
827813
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$785.05
Last Date of Service:
 
Disbursed Amount:
$452.44
Payment Mode:
SPI
Remaining:
$332.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.69
$72.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$872.28
$872.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.28
$872.28
Discount Percent:
90
90
Requested Amount:
$785.05
$785.05