Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
2306695
Funding Year:
2012
470#:
998230000949327
471#:
835280
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,698.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,698.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,659.22
$1,659.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,910.64
$19,910.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,910.64
$19,910.64
Discount Percent:
76
76
Requested Amount:
$15,132.09
$15,132.09