Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
2524370
Funding Year:
2013
470#:
727660001098116
471#:
924213
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$273.50
Last Date of Service:
 
Disbursed Amount:
$254.42
Payment Mode:
BEAR
Remaining:
$19.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.22
$29.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.64
$350.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.64
$350.64
Discount Percent:
78
78
Requested Amount:
$273.50
$273.50