Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
2475189
Funding Year:
2013
470#:
170300001066248
471#:
908948
SPIN:
143004113
United Communications Assn., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,168.00
Last Date of Service:
 
Disbursed Amount:
$1,702.11
Payment Mode:
BEAR
Remaining:
$1,465.89
Last Date to Invoice:
2014-10-28

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:
66
66
Requested Amount:
$3,168.00
$3,168.00