Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
823250
Funding Year:
2002
470#:
211520000369789
471#:
314068
SPIN:
143002381
Cimarron Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$4,464.00
Payment Mode:
BEAR
Remaining:
$1,296.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
80
80
Requested Amount:
$5,760.00
$5,760.00