Billed Entity:
79034
INMAN PUBLIC SCHOOL
FRN:
765446
Funding Year:
2002
470#:
631080000388648
471#:
298259
SPIN:
143002181
K & M Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$285.22
Last Date of Service:
 
Disbursed Amount:
$285.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$29.71
$29.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356.52
$356.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.52
$356.52
Discount Percent:
80
80
Requested Amount:
$285.22
$285.22