Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
1025720
Funding Year:
2003
470#:
492090000449912
471#:
374745
SPIN:
143002381
Cimarron Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,471.39
Last Date of Service:
 
Disbursed Amount:
$4,221.52
Payment Mode:
BEAR
Remaining:
$249.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$465.77
$465.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,589.24
$5,589.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,589.24
$5,589.24
Discount Percent:
80
80
Requested Amount:
$4,471.39
$4,471.39