Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2705142
Funding Year:
2014
470#:
300450001228962
471#:
991230
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to NTS COMMUNICATIONS, INC., SPIN number 143001173.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,166.09
$34,166.09
One Time Ineligible Cost:
$0.00
$34,166.09
Total Cost:
$34,166.09
$34,166.09
Discount Percent:
54
54
Requested Amount:
$18,449.69
$18,449.69