Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
2246497
Funding Year:
2012
470#:
316260000954127
471#:
825837
SPIN:
143002314
United Telephone Assn., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,860.00
Last Date of Service:
 
Disbursed Amount:
$8,700.41
Payment Mode:
BEAR
Remaining:
$5,159.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
66
66
Requested Amount:
$13,860.00
$13,860.00