Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1284829
Funding Year:
2005
470#:
594910000516696
471#:
443158
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,272.97
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,272.97
 
Discount Percent:
80
 
Requested Amount:
$18,618.38