Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1840748
Funding Year:
2009
470#:
383670000679500
471#:
646790
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,577.18
Last Date of Service:
 
Disbursed Amount:
$10,079.28
Payment Mode:
SPI
Remaining:
$5,497.90
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,475.40
$1,475.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,704.80
$17,704.80
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$17,904.80
$17,904.80
Discount Percent:
87
87
Requested Amount:
$15,577.18
$15,577.18