Billed Entity:
140962
BURKBURNETT INDEP SCH DISTRICT
FRN:
2469078
Funding Year:
2013
470#:
132640000943914
471#:
894406
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The FRN was modified from $4,302.98 to $4,250.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,210.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,210.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,302.98
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,635.76
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,635.76
$51,000.00
Discount Percent:
71
71
Requested Amount:
$36,661.39
$36,210.00