Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
361543
Funding Year:
2000
470#:
912390000268533
471#:
177002
SPIN:
143002314
United Tel. Assn. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$886.92
$886.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,643.04
$10,643.04
One Time Cost:
$443.00
$443.00
One Time Ineligible Cost:
$0.00
$443.00
Total Cost:
$11,086.04
$11,086.04
Discount Percent:
55
55
Requested Amount:
$6,097.32
$6,097.32