Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
1822592
Funding Year:
2009
470#:
623260000712028
471#:
667608
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,355.25
Last Date of Service:
 
Disbursed Amount:
$5,355.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$611.33
$611.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,335.96
$7,335.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,335.96
$7,335.96
Discount Percent:
73
73
Requested Amount:
$5,355.25
$5,355.25