Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1368009
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:
$2,550.00
Last Date of Service:
 
Disbursed Amount:
$1,908.07
Payment Mode:
SPI
Remaining:
$641.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
85
85
Requested Amount:
$2,550.00
$2,550.00