Billed Entity:
79034
INMAN PUBLIC SCHOOL
FRN:
1262140
Funding Year:
2005
470#:
178260000503834
471#:
448067
SPIN:
143002181
K & M Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$321.19
Last Date of Service:
 
Disbursed Amount:
$319.50
Payment Mode:
SPI
Remaining:
$1.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29.74
$29.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356.88
$356.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.88
$356.88
Discount Percent:
90
90
Requested Amount:
$321.19
$321.19