Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1656766
Funding Year:
2008
470#:
497720000627191
471#:
592549
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
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:
$8,322.59
Last Date of Service:
 
Disbursed Amount:
$6,449.50
Payment Mode:
SPI
Remaining:
$1,873.09
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$790.27
$790.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,483.24
$9,483.24
One Time Cost:
$920.00
$920.00
One Time Ineligible Cost:
$0.00
$920.00
Total Cost:
$10,403.24
$10,403.24
Discount Percent:
80
80
Requested Amount:
$8,322.59
$8,322.59