Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
1899023968
Funding Year:
2018
470#:
180010982
471#:
181011991
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
CR1:This FRN was canceled in order to change the Fiber REquest Key Information from Self Provisioned Special Construction to Dark Fiber Special Construction. The new FRN for the requested services is 1899081719.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-02-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,885.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,885.00
 
Discount Percent:
60
 
Requested Amount:
$7,731.00