Billed Entity:
92394
AMHERST SCHOOL
FRN:
2720167
Funding Year:
2015
470#:
767150001267788
471#:
997772
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,754.00
Last Date of Service:
 
Disbursed Amount:
$117.83
Payment Mode:
SPI
Remaining:
$5,636.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
70
70
Requested Amount:
$5,754.00
$5,754.00