Billed Entity:
79034
INMAN PUBLIC SCHOOL
FRN:
1373680
Funding Year:
2006
470#:
167880000544189
471#:
498621
SPIN:
143002181
K & M Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,109.09
Last Date of Service:
 
Disbursed Amount:
$1,098.72
Payment Mode:
SPI
Remaining:
$10.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$115.53
$115.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,386.36
$1,386.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.36
$1,386.36
Discount Percent:
80
80
Requested Amount:
$1,109.09
$1,109.09