Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
1644717
Funding Year:
2008
470#:
138500000630920
471#:
595953
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-01
Committed Amount:
$3,712.18
Last Date of Service:
 
Disbursed Amount:
$3,333.04
Payment Mode:
BEAR
Remaining:
$379.14
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$515.58
$515.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,186.96
$6,186.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,186.96
$6,186.96
Discount Percent:
60
60
Requested Amount:
$3,712.18
$3,712.18