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MEDINA VALLEY INDEP SCH DIST
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FRN 2314931
Billed Entity:
141465
MEDINA VALLEY INDEP SCH DIST
FRN:
2314931
Funding Year:
2012
470#:
844540000969550
471#:
850050
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,709.40
Last Date of Service:
Disbursed Amount:
$1,523.00
Payment Mode:
SPI
Remaining:
$186.40
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
77
77
Requested Amount:
$1,709.40
$1,709.40