Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
1620847
Funding Year:
2007
470#:
289350000617134
471#:
580782
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,920.00
Last Date of Service:
 
Disbursed Amount:
$9,547.09
Payment Mode:
SPI
Remaining:
$1,372.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
65
65
Requested Amount:
$10,920.00
$10,920.00