Billed Entity:
132365
I K M SCHOOL DISTRICT
FRN:
128135
Funding Year:
1998
470#:
888050000020872
471#:
109764
SPIN:
143001988
Manilla Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$1,176.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,176.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
70
70
Requested Amount:
$1,176.00
$1,176.00