Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
1471871
Funding Year:
2006
470#:
522870000575502
471#:
532601
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,600.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,602.00
Payment Mode:
SPI
Remaining:
$10,998.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
65
65
Requested Amount:
$15,600.00
$15,600.00