Billed Entity:
132373
IKM-MANNING COMM SCH DIST
FRN:
2278813
Funding Year:
2012
470#:
230450000954605
471#:
839911
SPIN:
143022620
Manning Municipal Communications & Television System Utility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,578.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,578.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.50
$205.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,466.00
$2,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,466.00
$2,466.00
Discount Percent:
64
64
Requested Amount:
$1,578.24
$1,578.24