Billed Entity:
79034
INMAN PUBLIC SCHOOL
FRN:
502852
Funding Year:
2001
470#:
514820000301485
471#:
217294
SPIN:
143002181
K & M Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$308.45
Last Date of Service:
 
Disbursed Amount:
$269.88
Payment Mode:
SPI
Remaining:
$38.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32.13
$32.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.56
$385.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.56
$385.56
Discount Percent:
80
80
Requested Amount:
$308.45
$308.45