Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1118590
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:
$12,672.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,672.64
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,180.54
$1,180.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,166.48
$14,166.48
One Time Cost:
$920.00
$920.00
One Time Ineligible Cost:
$0.00
$920.00
Total Cost:
$15,086.48
$15,086.48
Discount Percent:
84
84
Requested Amount:
$12,672.64
$12,672.64