Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
2645461
Funding Year:
2014
470#:
338390001212770
471#:
971546
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,192.44
Last Date of Service:
 
Disbursed Amount:
$5,192.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$497.36
$497.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,968.32
$5,968.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,968.32
$5,968.32
Discount Percent:
87
87
Requested Amount:
$5,192.44
$5,192.44