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EDUCATION SERVICE CENTER REGION XV
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FRN 2667610
Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
2667610
Funding Year:
2014
470#:
905780001223327
471#:
978255
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$206.61
Last Date of Service:
Disbursed Amount:
$127.77
Payment Mode:
BEAR
Remaining:
$78.84
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$22.36
$22.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.32
$268.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.32
$268.32
Discount Percent:
77
77
Requested Amount:
$206.61
$206.61