Billed Entity:
132365
I K M SCHOOL DISTRICT
FRN:
800153
Funding Year:
2002
470#:
877770000389810
471#:
300038
SPIN:
143001988
Manilla Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,047.60
Last Date of Service:
 
Disbursed Amount:
$1,047.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$145.50
$145.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,746.00
$1,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,746.00
$1,746.00
Discount Percent:
60
60
Requested Amount:
$1,047.60
$1,047.60