Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
501635
Funding Year:
2001
470#:
837860000301148
471#:
217335
SPIN:
143002314
United Tel. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,504.27
Last Date of Service:
 
Disbursed Amount:
$3,504.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$650.00
$530.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$6,371.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,371.40
Discount Percent:
65
55
Requested Amount:
$5,070.00
$3,504.27