Billed Entity:
132365
I K M SCHOOL DISTRICT
FRN:
1233717
Funding Year:
2005
470#:
908940000516915
471#:
441511
SPIN:
143001988
Manilla Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,112.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,112.50
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,250.00
$3,250.00
One Time Ineligible Cost:
$0.00
$3,250.00
Total Cost:
$3,250.00
$3,250.00
Discount Percent:
65
65
Requested Amount:
$2,112.50
$2,112.50