Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2228119
Funding Year:
2011
470#:
469710000898656
471#:
818557
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,880.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-08-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
60
66
Requested Amount:
$10,800.00
$11,880.00