Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
2349321
Funding Year:
2012
470#:
749360001006605
471#:
862757
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,940.35
Last Date of Service:
 
Disbursed Amount:
$10,940.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,139.62
$1,139.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,675.44
$13,675.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,675.44
$13,675.44
Discount Percent:
80
80
Requested Amount:
$10,940.35
$10,940.35