Billed Entity:
141178
OLFEN INDEP SCHOOL DISTRICT
FRN:
2295409
Funding Year:
2012
470#:
508730001009009
471#:
845276
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$363.42
Last Date of Service:
 
Disbursed Amount:
$119.32
Payment Mode:
SPI
Remaining:
$244.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.65
$33.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403.80
$403.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403.80
$403.80
Discount Percent:
90
90
Requested Amount:
$363.42
$363.42