Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
1502836
Funding Year:
2007
470#:
219840000593495
471#:
543746
SPIN:
143002314
United Telephone Assn., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,735.60
Last Date of Service:
 
Disbursed Amount:
$7,327.36
Payment Mode:
BEAR
Remaining:
$2,408.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
61
61
Requested Amount:
$9,735.60
$9,735.60