Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
1799104611
Funding Year:
2017
470#:
170061433
471#:
171030439
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-04-01
Service Start Date (486):
2018-04-01
Committed Amount:
$0.00
Last Date of Service:
2020-05-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

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