Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
2480529
Funding Year:
2013
470#:
675130001038696
471#:
893888
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$668.63
Last Date of Service:
 
Disbursed Amount:
$447.56
Payment Mode:
SPI
Remaining:
$221.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.91
$61.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.92
$742.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.92
$742.92
Discount Percent:
90
90
Requested Amount:
$668.63
$668.63