Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
2630076
Funding Year:
2014
470#:
474240001193306
471#:
965856
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$327.10
Last Date of Service:
 
Disbursed Amount:
$105.30
Payment Mode:
SPI
Remaining:
$221.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38.94
$38.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.28
$467.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.28
$467.28
Discount Percent:
70
70
Requested Amount:
$327.10
$327.10