Billed Entity:
142027
SNYDER INDEP SCHOOL DISTRICT
FRN:
2156302
Funding Year:
2011
470#:
161020000863177
471#:
795372
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,599.26
Last Date of Service:
 
Disbursed Amount:
$3,871.87
Payment Mode:
BEAR
Remaining:
$727.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$525.03
$525.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.36
$6,300.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.36
$6,300.36
Discount Percent:
73
73
Requested Amount:
$4,599.26
$4,599.26