Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
140371
Funding Year:
1998
470#:
749860000023441
471#:
87557
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-01
Committed Amount:
$11,620.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,620.00
Payment Mode:
SPI
Remaining:
$0.80
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,526.00
Total Cost:
$14,526.00
$14,526.00
Discount Percent:
80
80
Requested Amount:
$11,620.80
$11,620.80