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TEXICO MUNICIPAL SCHOOL DIST
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2015
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FRN 2775703
Billed Entity:
143340
TEXICO MUNICIPAL SCHOOL DIST
FRN:
2775703
Funding Year:
2015
470#:
349010001273404
471#:
1022591
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$468.00
Last Date of Service:
Disbursed Amount:
$215.38
Payment Mode:
SPI
Remaining:
$252.62
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
60
60
Requested Amount:
$468.00
$468.00