Billed Entity:
142027
SNYDER INDEP SCHOOL DISTRICT
FRN:
2467404
Funding Year:
2013
470#:
300140001070532
471#:
906533
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,850.45
Last Date of Service:
 
Disbursed Amount:
$4,019.37
Payment Mode:
BEAR
Remaining:
$831.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$518.21
$518.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,218.52
$6,218.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,218.52
$6,218.52
Discount Percent:
78
78
Requested Amount:
$4,850.45
$4,850.45