Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
590603
Funding Year:
2001
470#:
902580000297619
471#:
238302
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,703.29
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,355.74
Payment Mode:
SPI
Remaining:
$347.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,789.26
$1,789.26
Ineligible Monthly Cost:
$445.80
$445.80
Months of Service:
12
12
Annual Recurring Charges:
$16,121.52
$16,121.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,121.52
$16,121.52
Discount Percent:
85
85
Requested Amount:
$13,703.29
$13,703.29