Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
2250869
Funding Year:
2012
470#:
842400000930439
471#:
826692
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,072.33
Last Date of Service:
 
Disbursed Amount:
$1,200.41
Payment Mode:
SPI
Remaining:
$871.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$218.60
$218.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,623.20
$2,623.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,623.20
$2,623.20
Discount Percent:
79
79
Requested Amount:
$2,072.33
$2,072.33