Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
2771144
Funding Year:
2015
470#:
837580001251550
471#:
1006535
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,357.77
Last Date of Service:
 
Disbursed Amount:
$9,357.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$866.46
$866.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,397.52
$10,397.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,397.52
$10,397.52
Discount Percent:
90
90
Requested Amount:
$9,357.77
$9,357.77