Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1562717
Funding Year:
2007
470#:
727160000598622
471#:
566306
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,608.14
Last Date of Service:
 
Disbursed Amount:
$2,608.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$285.98
$285.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,431.76
$3,431.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.76
$3,431.76
Discount Percent:
76
76
Requested Amount:
$2,608.14
$2,608.14