Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1656763
Funding Year:
2008
470#:
497720000627191
471#:
592549
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,763.84
Last Date of Service:
 
Disbursed Amount:
$7,920.99
Payment Mode:
SPI
Remaining:
$1,842.85
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,000.40
$1,000.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,004.80
$12,004.80
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$12,204.80
$12,204.80
Discount Percent:
80
80
Requested Amount:
$9,763.84
$9,763.84