Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
2431498
Funding Year:
2013
470#:
108750001038720
471#:
893249
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,233.11
Last Date of Service:
 
Disbursed Amount:
$14,733.65
Payment Mode:
SPI
Remaining:
$499.46
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,444.61
$1,444.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,335.32
$17,335.32
One Time Cost:
$174.00
$174.00
One Time Ineligible Cost:
$0.00
$174.00
Total Cost:
$17,509.32
$17,509.32
Discount Percent:
87
87
Requested Amount:
$15,233.11
$15,233.11