Billed Entity:
92509
WELLMAN UNION SCHOOL
FRN:
2316524
Funding Year:
2012
470#:
634030000938724
471#:
838519
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:
$339.11
Last Date of Service:
 
Disbursed Amount:
$240.23
Payment Mode:
BEAR
Remaining:
$98.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.37
$40.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484.44
$484.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.44
$484.44
Discount Percent:
70
70
Requested Amount:
$339.11
$339.11