Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1960890
Funding Year:
2010
470#:
118130000746656
471#:
714619
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,853.24
Last Date of Service:
 
Disbursed Amount:
$10,853.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,076.71
$1,076.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,920.52
$12,920.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,920.52
$12,920.52
Discount Percent:
84
84
Requested Amount:
$10,853.24
$10,853.24