Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
1460178
Funding Year:
2006
470#:
965990000572567
471#:
529268
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,530.92
Last Date of Service:
 
Disbursed Amount:
$13,530.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,708.45
$1,708.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,501.40
$20,501.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,501.40
$20,501.40
Discount Percent:
66
66
Requested Amount:
$13,530.92
$13,530.92