Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
2721702
Funding Year:
2015
470#:
519710001250337
471#:
999182
SPIN:
143030185
United Wireless Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The FRN was modified from $1000/month to $506.39/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,038.34
Last Date of Service:
 
Disbursed Amount:
$3,038.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,000.00
$506.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$6,076.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,076.68
Discount Percent:
50
50
Requested Amount:
$6,000.00
$3,038.34