Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1368008
Funding Year:
2006
470#:
443520000545973
471#:
496729
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,894.08
Last Date of Service:
 
Disbursed Amount:
$25.50
Payment Mode:
SPI
Remaining:
$2,868.58
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$260.40
$260.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,124.80
$3,124.80
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$3,404.80
$3,404.80
Discount Percent:
85
85
Requested Amount:
$2,894.08
$2,894.08