Billed Entity:
141465
MEDINA VALLEY INDEP SCH DIST
FRN:
2164049
Funding Year:
2011
470#:
543890000874673
471#:
795209
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-31
Committed Amount:
$1,691.84
Last Date of Service:
 
Disbursed Amount:
$1,267.68
Payment Mode:
SPI
Remaining:
$424.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$183.10
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,197.20
$2,197.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.20
$2,197.20
Discount Percent:
82
77
Requested Amount:
$1,801.70
$1,691.84