Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1837547
Funding Year:
2009
470#:
311850000694001
471#:
663672
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,294.18
Last Date of Service:
 
Disbursed Amount:
$3,256.84
Payment Mode:
BEAR
Remaining:
$37.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$366.02
$366.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,392.24
$4,392.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.24
$4,392.24
Discount Percent:
75
75
Requested Amount:
$3,294.18
$3,294.18