Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
914072
Funding Year:
2003
470#:
150760000418443
471#:
339065
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,306.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,797.99
Payment Mode:
SPI
Remaining:
$508.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,519.16
$1,519.16
Ineligible Monthly Cost:
$99.90
$99.90
Months of Service:
12
12
Annual Recurring Charges:
$17,031.12
$17,031.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,031.12
$17,031.12
Discount Percent:
84
84
Requested Amount:
$14,306.14
$14,306.14