Billed Entity:
132373
IKM-MANNING COMM SCH DIST
FRN:
2161691
Funding Year:
2011
470#:
610070000876762
471#:
788427
SPIN:
143022620
Manning Municipal Communications & Television
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,305.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,305.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$187.50
$187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,062.50
$2,062.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
58
58
Requested Amount:
$1,305.00
$1,305.00