Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
2453020
Funding Year:
2013
470#:
624400001053720
471#:
901851
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$550.94
Last Date of Service:
 
Disbursed Amount:
$405.79
Payment Mode:
BEAR
Remaining:
$145.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$116.75
$116.75
Ineligible Monthly Cost:
$40.23
$40.23
Months of Service:
12
12
Annual Recurring Charges:
$918.24
$918.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.24
$918.24
Discount Percent:
60
60
Requested Amount:
$550.94
$550.94