Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
2593345
Funding Year:
2014
470#:
604010001198585
471#:
954264
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$840.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$840.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$116.75
$116.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,401.00
$1,401.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,401.00
$1,401.00
Discount Percent:
60
60
Requested Amount:
$840.60
$840.60