Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1115595
Funding Year:
2004
470#:
956960000461240
471#:
407197
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,916.10
Last Date of Service:
 
Disbursed Amount:
$4,036.42
Payment Mode:
SPI
Remaining:
$2,879.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$738.90
$738.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,866.80
$8,866.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,866.80
$8,866.80
Discount Percent:
78
78
Requested Amount:
$6,916.10
$6,916.10