Billed Entity:
143357
LAKE ARTHUR MUNICIPAL SCHOOLS
FRN:
2202310
Funding Year:
2011
470#:
349110000903675
471#:
793148
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,582.09
Last Date of Service:
 
Disbursed Amount:
$1,100.90
Payment Mode:
BEAR
Remaining:
$481.19
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$146.49
$146.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,757.88
$1,757.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,757.88
$1,757.88
Discount Percent:
90
90
Requested Amount:
$1,582.09
$1,582.09