Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
133830
Funding Year:
1998
470#:
773290000010810
471#:
109071
SPIN:
143002314
United Tel. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,760.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,000.00
$19,600.00
Discount Percent:
60
60
Requested Amount:
$7,800.00
$11,760.00