Billed Entity:
141846
KRESS INDEP SCHOOL DISTRICT
FRN:
2413792
Funding Year:
2013
470#:
376530001059663
471#:
887456
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$193.91
Payment Mode:
SPI
Remaining:
$826.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
85
85
Requested Amount:
$1,020.00
$1,020.00