Billed Entity:
142031
SWEETWATER INDEP SCHOOL DIST
FRN:
2616139
Funding Year:
2014
470#:
416320001174052
471#:
962910
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:
$14,100.71
Last Date of Service:
 
Disbursed Amount:
$11,739.05
Payment Mode:
SPI
Remaining:
$2,361.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,398.88
$1,398.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,786.56
$16,786.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,786.56
$16,786.56
Discount Percent:
84
84
Requested Amount:
$14,100.71
$14,100.71