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IOWA PARK CONS INDEP SCH DIST
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NTS COMMUNICATIONS, INC.
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FRN 2638814
Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
2638814
Funding Year:
2014
470#:
732830001185993
471#:
965062
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,006.74
Last Date of Service:
Disbursed Amount:
$6,825.15
Payment Mode:
SPI
Remaining:
$181.59
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$898.30
$898.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,779.60
$10,779.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,779.60
$10,779.60
Discount Percent:
65
65
Requested Amount:
$7,006.74
$7,006.74