Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
2431520
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:
$12,418.31
Last Date of Service:
 
Disbursed Amount:
$2,088.00
Payment Mode:
SPI
Remaining:
$10,330.31
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,060.41
$1,060.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,724.92
$12,724.92
One Time Cost:
$1,549.00
$1,549.00
One Time Ineligible Cost:
$0.00
$1,549.00
Total Cost:
$14,273.92
$14,273.92
Discount Percent:
87
87
Requested Amount:
$12,418.31
$12,418.31