Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
1260428
Funding Year:
2005
470#:
514380000514187
471#:
458817
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,456.48
Last Date of Service:
 
Disbursed Amount:
$5,426.72
Payment Mode:
BEAR
Remaining:
$29.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$505.23
$505.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,062.76
$6,062.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,062.76
$6,062.76
Discount Percent:
90
90
Requested Amount:
$5,456.48
$5,456.48