Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1274545
Funding Year:
2005
470#:
594910000516696
471#:
443156
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,370.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,370.91
Last Date to Invoice:
2007-01-29

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:
82
82
Requested Amount:
$12,370.91
$12,370.91