Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
1404321
Funding Year:
2006
470#:
982190000553768
471#:
510730
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,292.35
Last Date of Service:
 
Disbursed Amount:
$4,292.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$496.80
$496.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,961.60
$5,961.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,961.60
$5,961.60
Discount Percent:
79
72
Requested Amount:
$4,709.66
$4,292.35