Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2258525
Funding Year:
2012
470#:
413270000934835
471#:
831679
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$762.75
Last Date of Service:
 
Disbursed Amount:
$543.22
Payment Mode:
SPI
Remaining:
$219.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.23
$72.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$866.76
$866.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866.76
$866.76
Discount Percent:
88
88
Requested Amount:
$762.75
$762.75