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PRUE INDEP SCHOOL DISTRICT 50
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FRN 2022626
Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
2022626
Funding Year:
2010
470#:
187760000801688
471#:
730025
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,428.00
Last Date of Service:
Disbursed Amount:
$4,325.43
Payment Mode:
BEAR
Remaining:
$102.57
Last Date to Invoice:
2012-04-10
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
82
82
Requested Amount:
$4,428.00
$4,428.00