Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2156769
Funding Year:
2011
470#:
110040000882452
471#:
796945
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,321.58
Last Date of Service:
 
Disbursed Amount:
$688.35
Payment Mode:
SPI
Remaining:
$633.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$125.15
$125.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.80
$1,501.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.80
$1,501.80
Discount Percent:
87
88
Requested Amount:
$1,306.57
$1,321.58