Billed Entity:
141178
OLFEN INDEP SCHOOL DISTRICT
FRN:
2646245
Funding Year:
2014
470#:
420940001213841
471#:
971803
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$232.85
Last Date of Service:
 
Disbursed Amount:
$61.80
Payment Mode:
SPI
Remaining:
$171.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21.56
$21.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.72
$258.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.72
$258.72
Discount Percent:
90
90
Requested Amount:
$232.85
$232.85