Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2735022
Funding Year:
2015
470#:
885720001242945
471#:
1007323
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2016 to 08/31/2015 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2735022 has been approved. The new FRN is 2881478 in the amount of $80.35 pre-discount monthly and the service provider is 143008823, SBC Long Distance, LLC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96.42
Last Date of Service:
 
Disbursed Amount:
$25.87
Payment Mode:
SPI
Remaining:
$70.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$80.35
$80.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$964.20
$160.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.20
$160.70
Discount Percent:
60
60
Requested Amount:
$578.52
$96.42