Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
2757804
Funding Year:
2015
470#:
477660001295301
471#:
1016046
SPIN:
143002381
Cimarron Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,253.42
Last Date of Service:
 
Disbursed Amount:
$4,253.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$506.36
$506.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,076.32
$6,076.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,076.32
$6,076.32
Discount Percent:
70
70
Requested Amount:
$4,253.42
$4,253.42