Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
1249757
Funding Year:
2005
470#:
174540000525758
471#:
455092
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,990.00
Last Date of Service:
 
Disbursed Amount:
$3,019.92
Payment Mode:
SPI
Remaining:
$970.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
70
70
Requested Amount:
$3,990.00
$3,990.00