Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
2276860
Funding Year:
2012
470#:
382940000986696
471#:
838618
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$219.74
Last Date of Service:
 
Disbursed Amount:
$110.42
Payment Mode:
SPI
Remaining:
$109.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26.16
$26.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313.92
$313.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313.92
$313.92
Discount Percent:
70
70
Requested Amount:
$219.74
$219.74