Billed Entity:
140365
MASON INDEP SCHOOL DISTRICT 2
FRN:
2607533
Funding Year:
2014
470#:
363370001186209
471#:
959935
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$888.84
Last Date of Service:
 
Disbursed Amount:
$888.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$82.30
$82.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.60
$987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.60
$987.60
Discount Percent:
87
90
Requested Amount:
$859.21
$888.84