Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1368013
Funding Year:
2006
470#:
443520000545973
471#:
496729
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
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:
$18,534.59
Last Date of Service:
 
Disbursed Amount:
$5,716.56
Payment Mode:
SPI
Remaining:
$12,818.03
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,650.45
$1,650.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,805.40
$19,805.40
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$21,805.40
$21,805.40
Discount Percent:
85
85
Requested Amount:
$18,534.59
$18,534.59