Billed Entity:
141846
KRESS INDEP SCHOOL DISTRICT
FRN:
2818430
Funding Year:
2015
470#:
288860001270253
471#:
1035558
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$227.88
Payment Mode:
SPI
Remaining:
$612.12
Last Date to Invoice:
2016-10-31

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:
70
70
Requested Amount:
$840.00
$840.00