Billed Entity:
141846
KRESS INDEP SCHOOL DISTRICT
FRN:
2597707
Funding Year:
2014
470#:
754230001148916
471#:
956267
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,032.00
Last Date of Service:
 
Disbursed Amount:
$285.65
Payment Mode:
SPI
Remaining:
$746.35
Last Date to Invoice:
2015-10-28

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:
86
86
Requested Amount:
$1,032.00
$1,032.00