Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
1987395
Funding Year:
2010
470#:
193660000781169
471#:
735380
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,515.07
Last Date of Service:
 
Disbursed Amount:
$10,515.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,095.32
$1,095.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,143.84
$13,143.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,143.84
$13,143.84
Discount Percent:
80
80
Requested Amount:
$10,515.07
$10,515.07