Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
2252844
Funding Year:
2012
470#:
768870000930227
471#:
826961
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,294.46
Last Date of Service:
 
Disbursed Amount:
$2,501.92
Payment Mode:
SPI
Remaining:
$3,792.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$624.45
$624.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,493.40
$7,493.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,493.40
$7,493.40
Discount Percent:
84
84
Requested Amount:
$6,294.46
$6,294.46