Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
2723301
Funding Year:
2015
470#:
925870001246055
471#:
1000611
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:
$536.40
Last Date of Service:
 
Disbursed Amount:
$174.44
Payment Mode:
SPI
Remaining:
$361.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$111.75
$111.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,341.00
$1,341.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,341.00
$1,341.00
Discount Percent:
40
40
Requested Amount:
$536.40
$536.40