Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2243126
Funding Year:
2012
470#:
469710000898656
471#:
823494
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,900.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
55
55
Requested Amount:
$9,900.00
$9,900.00