Billed Entity:
142027
SNYDER INDEP SCHOOL DISTRICT
FRN:
2615452
Funding Year:
2014
470#:
332200001208507
471#:
962666
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,628.07
Last Date of Service:
 
Disbursed Amount:
$4,099.82
Payment Mode:
BEAR
Remaining:
$1,528.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$601.29
$601.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,215.48
$7,215.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,215.48
$7,215.48
Discount Percent:
78
78
Requested Amount:
$5,628.07
$5,628.07