Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2532883
Funding Year:
2013
470#:
571270001129624
471#:
921328
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-25
Committed Amount:
$3,510.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,510.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
54
54
Requested Amount:
$42,120.00
$42,120.00