Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
2457905
Funding Year:
2013
470#:
713550001038254
471#:
892711
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,997.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,997.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.74
$210.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,528.88
$2,528.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.88
$2,528.88
Discount Percent:
79
79
Requested Amount:
$1,997.82
$1,997.82