Billed Entity:
143357
LAKE ARTHUR MUNICIPAL SCHOOLS
FRN:
2379590
Funding Year:
2012
470#:
564030000941148
471#:
869268
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$934.85
Last Date of Service:
 
Disbursed Amount:
$694.52
Payment Mode:
BEAR
Remaining:
$240.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.56
$86.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,038.72
$1,038.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,038.72
$1,038.72
Discount Percent:
90
90
Requested Amount:
$934.85
$934.85