Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
781205
Funding Year:
2002
470#:
285620000376311
471#:
300393
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,304.96
Last Date of Service:
 
Disbursed Amount:
$3,296.40
Payment Mode:
SPI
Remaining:
$8.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$357.68
$357.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,292.16
$4,292.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,292.16
$4,292.16
Discount Percent:
77
77
Requested Amount:
$3,304.96
$3,304.96