Billed Entity:
142031
SWEETWATER INDEP SCHOOL DIST
FRN:
2218340
Funding Year:
2011
470#:
237770000882203
471#:
814085
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:
$2,047.13
Last Date of Service:
 
Disbursed Amount:
$1,275.77
Payment Mode:
SPI
Remaining:
$771.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$210.61
$210.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,527.32
$2,527.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,527.32
$2,527.32
Discount Percent:
81
81
Requested Amount:
$2,047.13
$2,047.13