Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
1699077998
Funding Year:
2016
470#:
160019674
471#:
161036712
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question that could not be changed from Yes/Maintenance and Operation to No/OC-N(TDM Fiber). The new FRN for the requested services is 1699144118.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-04-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$72,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$72,000.00
 
Discount Percent:
60
 
Requested Amount:
$43,200.00