Billed Entity:
132365
I K M SCHOOL DISTRICT
FRN:
530287
Funding Year:
2001
470#:
967980000315349
471#:
228807
SPIN:
143001988
Manilla Tel. Co.
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:
$939.67
Last Date of Service:
 
Disbursed Amount:
$939.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$126.30
$126.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,515.60
$1,515.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,515.60
$1,515.60
Discount Percent:
62
62
Requested Amount:
$939.67
$939.67