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KANSAS INDEP SCHOOL DIST
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FRN 1118586
Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1118586
Funding Year:
2004
470#:
979790000480788
471#:
391915
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$935.93
Last Date of Service:
Disbursed Amount:
$566.35
Payment Mode:
SPI
Remaining:
$369.58
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$92.85
$92.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,114.20
$1,114.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114.20
$1,114.20
Discount Percent:
84
84
Requested Amount:
$935.93
$935.93