Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
746354
Funding Year:
2002
470#:
719280000380155
471#:
292070
SPIN:
143004113
United Communications Assoc. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,900.00
Last Date of Service:
 
Disbursed Amount:
$2,677.72
Payment Mode:
BEAR
Remaining:
$1,222.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
65
65
Requested Amount:
$3,900.00
$3,900.00