Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
928999
Funding Year:
2003
470#:
947720000433459
471#:
344736
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,459.03
Last Date of Service:
 
Disbursed Amount:
$2,459.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$269.63
$269.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,235.56
$3,235.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,235.56
$3,235.56
Discount Percent:
76
76
Requested Amount:
$2,459.03
$2,459.03