Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1652483
Funding Year:
2008
470#:
296140000627436
471#:
594898
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,440.05
Last Date of Service:
 
Disbursed Amount:
$2,225.55
Payment Mode:
SPI
Remaining:
$1,214.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$372.30
$372.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,467.60
$4,467.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,467.60
$4,467.60
Discount Percent:
77
77
Requested Amount:
$3,440.05
$3,440.05