Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
2610498
Funding Year:
2014
470#:
411060001178927
471#:
960781
SPIN:
143004113
United Communications Assn., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$2,215.20
Payment Mode:
BEAR
Remaining:
$904.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
65
65
Requested Amount:
$3,120.00
$3,120.00