Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
550411
Funding Year:
2001
470#:
176250000298042
471#:
233336
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,431.20
Last Date of Service:
 
Disbursed Amount:
$5,146.88
Payment Mode:
SPI
Remaining:
$284.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
73
73
Requested Amount:
$5,431.20
$5,431.20