Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
139784
Funding Year:
1998
470#:
749860000023441
471#:
87557
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-01
Committed Amount:
$9,001.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$789.48
Payment Mode:
SPI
Remaining:
$8,212.12
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,128.00
$6,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$528.00
Total Cost:
$6,656.00
$11,252.00
Discount Percent:
80
80
Requested Amount:
$5,324.80
$9,001.60