Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
1606195
Funding Year:
2007
470#:
691850000617370
471#:
580087
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,343.16
Last Date of Service:
 
Disbursed Amount:
$5,343.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$609.95
$609.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,319.40
$7,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,319.40
$7,319.40
Discount Percent:
73
73
Requested Amount:
$5,343.16
$5,343.16