Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1801638
Funding Year:
2009
470#:
596570000679057
471#:
646478
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,084.45
Last Date of Service:
 
Disbursed Amount:
$2,066.62
Payment Mode:
SPI
Remaining:
$17.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.59
$225.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,707.08
$2,707.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,707.08
$2,707.08
Discount Percent:
77
77
Requested Amount:
$2,084.45
$2,084.45