Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
2657415
Funding Year:
2014
470#:
657980001217250
471#:
975832
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,371.30
Last Date of Service:
 
Disbursed Amount:
$11,371.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,155.62
$1,155.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,867.44
$13,867.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,867.44
$13,867.44
Discount Percent:
82
82
Requested Amount:
$11,371.30
$11,371.30