Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2705306
Funding Year:
2014
470#:
300450001228962
471#:
991279
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,173.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,716.97
Payment Mode:
BEAR
Remaining:
$1,456.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
54
54
Requested Amount:
$55,080.00
$55,080.00