Billed Entity:
140936
LINDSAY INDEP SCHOOL DISTRICT
FRN:
2823923
Funding Year:
2015
470#:
387500001309997
471#:
1037183
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$144.87
Payment Mode:
SPI
Remaining:
$935.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
30
30
Requested Amount:
$1,080.00
$1,080.00