Billed Entity:
142031
SWEETWATER INDEP SCHOOL DIST
FRN:
2351104
Funding Year:
2012
470#:
347980000959421
471#:
863169
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,278.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,362.68
Payment Mode:
SPI
Remaining:
$2,915.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,263.21
$1,263.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,158.52
$15,158.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,158.52
$15,158.52
Discount Percent:
81
81
Requested Amount:
$12,278.40
$12,278.40