Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
2406927
Funding Year:
2013
470#:
502210001045732
471#:
883602
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$277.99
Last Date of Service:
 
Disbursed Amount:
$277.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.74
$25.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308.88
$308.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308.88
$308.88
Discount Percent:
90
90
Requested Amount:
$277.99
$277.99