Billed Entity:
143298
ROY MUNICIPAL SCHOOLS
FRN:
2826175
Funding Year:
2015
470#:
616730001267933
471#:
1037858
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$518.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
60
60
Requested Amount:
$518.40
$518.40