Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
2145413
Funding Year:
2011
470#:
538740000842706
471#:
781599
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,115.18
Last Date of Service:
 
Disbursed Amount:
$1,206.37
Payment Mode:
SPI
Remaining:
$908.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$223.12
$223.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,677.44
$2,677.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.44
$2,677.44
Discount Percent:
79
79
Requested Amount:
$2,115.18
$2,115.18