Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
2803732
Funding Year:
2015
470#:
215600001275692
471#:
1029249
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,546.64
Last Date of Service:
 
Disbursed Amount:
$7,433.61
Payment Mode:
SPI
Remaining:
$113.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$898.41
$898.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,780.92
$10,780.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,780.92
$10,780.92
Discount Percent:
70
70
Requested Amount:
$7,546.64
$7,546.64