Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
2442344
Funding Year:
2013
470#:
928560001097764
471#:
897932
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$292.24
Last Date of Service:
 
Disbursed Amount:
$148.52
Payment Mode:
SPI
Remaining:
$143.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.79
$34.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.48
$417.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.48
$417.48
Discount Percent:
70
70
Requested Amount:
$292.24
$292.24