Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
2152599
Funding Year:
2011
470#:
521340000895731
471#:
793707
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,204.68
Last Date of Service:
 
Disbursed Amount:
$3,204.67
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$342.38
$342.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,108.56
$4,108.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,108.56
$4,108.56
Discount Percent:
78
78
Requested Amount:
$3,204.68
$3,204.68