Billed Entity:
79034
INMAN PUBLIC SCHOOL
FRN:
1072613
Funding Year:
2004
470#:
140350000467457
471#:
389722
SPIN:
143002181
K & M Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$436.64
Last Date of Service:
 
Disbursed Amount:
$321.12
Payment Mode:
SPI
Remaining:
$115.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$40.43
$40.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.16
$485.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.16
$485.16
Discount Percent:
90
90
Requested Amount:
$436.64
$436.64