Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1964111
Funding Year:
2010
470#:
413230000745457
471#:
714013
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: Regulatory Cost Recovery Fee - $11.97. <><><><><> MR2: The FRN was modified from $244.67 to $232.70 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,233.92
Last Date of Service:
 
Disbursed Amount:
$1,752.30
Payment Mode:
SPI
Remaining:
$481.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$244.67
$232.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,936.04
$2,792.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,936.04
$2,792.40
Discount Percent:
80
80
Requested Amount:
$2,348.83
$2,233.92