Billed Entity:
140381
GRAHAM DUSTIN INDEP SCHOOL DISTRICT
FRN:
2642537
Funding Year:
2014
470#:
606760001181337
471#:
939538
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$280.15
Last Date of Service:
 
Disbursed Amount:
$7.53
Payment Mode:
SPI
Remaining:
$272.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25.94
$25.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311.28
$311.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311.28
$311.28
Discount Percent:
90
90
Requested Amount:
$280.15
$280.15