Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1274563
Funding Year:
2005
470#:
594910000516696
471#:
443156
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
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:
$12,681.63
Last Date of Service:
 
Disbursed Amount:
$5,637.84
Payment Mode:
SPI
Remaining:
$7,043.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,205.45
$1,205.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,465.40
$14,465.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$15,465.40
$15,465.40
Discount Percent:
82
82
Requested Amount:
$12,681.63
$12,681.63