Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
2634444
Funding Year:
2014
470#:
727940001061954
471#:
953553
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$727.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$727.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$69.68
$69.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836.16
$836.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.16
$836.16
Discount Percent:
87
87
Requested Amount:
$727.46
$727.46