Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
2482995
Funding Year:
2013
470#:
805200001116282
471#:
900598
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,248.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,100.26
Payment Mode:
SPI
Remaining:
$14,147.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,580.31
$2,580.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,963.72
$30,963.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,963.72
$30,963.72
Discount Percent:
88
88
Requested Amount:
$27,248.07
$27,248.07