Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
2431504
Funding Year:
2013
470#:
108750001038720
471#:
893249
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
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:
$28,188.00
Last Date of Service:
 
Disbursed Amount:
$24,882.00
Payment Mode:
SPI
Remaining:
$3,306.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
87
87
Requested Amount:
$28,188.00
$28,188.00