Billed Entity:
79034
INMAN PUBLIC SCHOOL
FRN:
502857
Funding Year:
2001
470#:
514820000301485
471#:
217294
SPIN:
143002181
K & M Telephone Company, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,173.41
Last Date of Service:
 
Disbursed Amount:
$1,173.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$134.56
$122.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,614.72
$1,466.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.72
$1,466.76
Discount Percent:
80
80
Requested Amount:
$1,291.78
$1,173.41