Billed Entity:
132365
I K M SCHOOL DISTRICT
FRN:
203729
Funding Year:
1999
470#:
207590000151400
471#:
135977
SPIN:
143001988
Manilla Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$884.10
Last Date of Service:
 
Disbursed Amount:
$884.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.00
$1,263.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.00
$1,263.00
Discount Percent:
70
70
Requested Amount:
$884.10
$884.10