Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
1529126
Funding Year:
2007
470#:
718740000590065
471#:
554313
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,454.61
Last Date of Service:
 
Disbursed Amount:
$4,214.06
Payment Mode:
BEAR
Remaining:
$240.55
Last Date to Invoice:
2009-03-02

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:
72
72
Requested Amount:
$4,454.61
$4,454.61