Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
1799076390
Funding Year:
2017
470#:
727940001061954
471#:
171028621
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,229.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,704.18
Payment Mode:
SPI
Remaining:
$525.26
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,802.60
$2,802.60
Ineligible Monthly Cost:
$1,072.20
$1,072.20
Months of Service:
12
12
Annual Recurring Charges:
$20,764.80
$20,764.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,764.80
$20,764.80
Discount Percent:
30
30
Requested Amount:
$6,229.44
$6,229.44