Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
2614930
Funding Year:
2014
470#:
998230000949327
471#:
959906
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,633.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,633.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,696.71
$1,696.71
Ineligible Monthly Cost:
$4.19
$4.19
Months of Service:
12
12
Annual Recurring Charges:
$20,310.24
$20,310.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,310.24
$20,310.24
Discount Percent:
76
76
Requested Amount:
$15,435.78
$15,435.78