Billed Entity:
132365
I K M SCHOOL DISTRICT
FRN:
327721
Funding Year:
2000
470#:
304970000263131
471#:
167438
SPIN:
143001988
Manilla Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$833.58
Last Date of Service:
2001-06-30
Disbursed Amount:
$833.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$105.25
$105.25
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:
67
66
Requested Amount:
$846.21
$833.58