Billed Entity:
140365
MASON INDEP SCHOOL DISTRICT 2
FRN:
2431285
Funding Year:
2013
470#:
656120001044819
471#:
894526
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,769.90
Last Date of Service:
 
Disbursed Amount:
$1,234.10
Payment Mode:
BEAR
Remaining:
$535.80
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$163.88
$163.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,966.56
$1,966.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.56
$1,966.56
Discount Percent:
90
90
Requested Amount:
$1,769.90
$1,769.90