Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
317580
Funding Year:
2000
470#:
716640000252151
471#:
163154
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,517.60
Last Date of Service:
 
Disbursed Amount:
$5,517.58
Payment Mode:
NOT SET
Remaining:
$0.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
76
76
Requested Amount:
$5,517.60
$5,517.60