Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
2610663
Funding Year:
2014
470#:
363920001147278
471#:
960790
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$495.00
Last Date of Service:
 
Disbursed Amount:
$250.46
Payment Mode:
SPI
Remaining:
$244.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
55
55
Requested Amount:
$495.00
$495.00