Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
2110608
Funding Year:
2011
470#:
113650000871813
471#:
777058
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$288.12
Last Date of Service:
 
Disbursed Amount:
$131.75
Payment Mode:
SPI
Remaining:
$156.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.30
$34.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.60
$411.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.60
$411.60
Discount Percent:
70
70
Requested Amount:
$288.12
$288.12