Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
2828762
Funding Year:
2015
470#:
152610001304902
471#:
1018157
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,285.26
Last Date of Service:
 
Disbursed Amount:
$8,743.34
Payment Mode:
BEAR
Remaining:
$541.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,289.62
$1,289.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,475.44
$15,475.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,475.44
$15,475.44
Discount Percent:
60
60
Requested Amount:
$9,285.26
$9,285.26