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KANSAS INDEP SCHOOL DIST
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Salina-Spavinaw Telephone Co., I...
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FRN 2156996
Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
2156996
Funding Year:
2011
470#:
289260000843466
471#:
783976
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,841.64
Last Date of Service:
Disbursed Amount:
$2,806.05
Payment Mode:
SPI
Remaining:
$6,035.59
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$818.67
$818.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,824.04
$9,824.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,824.04
$9,824.04
Discount Percent:
90
90
Requested Amount:
$8,841.64
$8,841.64