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KANSAS INDEP SCHOOL DIST
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2014
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FRN 2574864
Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
2574864
Funding Year:
2014
470#:
849770001140909
471#:
941767
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,096.09
Last Date of Service:
Disbursed Amount:
$23,622.71
Payment Mode:
SPI
Remaining:
$3,473.38
Last Date to Invoice:
2016-01-28
Original
Committed
Monthly Cost:
$2,611.09
$2,611.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,333.08
$31,333.08
One Time Cost:
$174.00
$174.00
One Time Ineligible Cost:
$0.00
$174.00
Total Cost:
$31,507.08
$31,507.08
Discount Percent:
86
86
Requested Amount:
$27,096.09
$27,096.09