Billed Entity:
143332
FORT SUMNER MUNICIPAL SCH DIST
FRN:
2776219
Funding Year:
2015
470#:
139810001276949
471#:
1022955
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$810.00
Payment Mode:
BEAR
Remaining:
$450.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
60
60
Requested Amount:
$1,260.00
$1,260.00