Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1899048219
Funding Year:
2018
470#:
180009433
471#:
181026207
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The Line Count for FRN Line Item 001 was modified from 1 to 40 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,400.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,319.87
Payment Mode:
SPI
Remaining:
$80.77
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,167.32
$1,167.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,007.84
$14,006.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,007.84
$14,006.40
Discount Percent:
10
10
Requested Amount:
$1,400.78
$1,400.64