Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
1702780
Funding Year:
2008
470#:
391470000645419
471#:
618323
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,480.46
Last Date of Service:
 
Disbursed Amount:
$10,480.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,196.40
$1,196.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,356.80
$14,356.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,356.80
$14,356.80
Discount Percent:
73
73
Requested Amount:
$10,480.46
$10,480.46