Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
2744567
Funding Year:
2015
470#:
727940001061954
471#:
996962
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,664.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,039.72
Payment Mode:
SPI
Remaining:
$625.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,905.81
$1,905.81
Ineligible Monthly Cost:
$160.00
$160.00
Months of Service:
12
12
Annual Recurring Charges:
$20,949.72
$20,949.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,949.72
$20,949.72
Discount Percent:
70
70
Requested Amount:
$14,664.80
$14,664.80