Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
139782
Funding Year:
1998
470#:
749860000023441
471#:
87557
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,038.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,205.57
Payment Mode:
BEAR
Remaining:
$1,832.83
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,032.00
$10,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,032.00
$15,048.00
Discount Percent:
80
80
Requested Amount:
$8,025.60
$12,038.40