Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
920675
Funding Year:
2003
470#:
610900000419203
471#:
341658
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
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:
$6,959.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,455.76
Payment Mode:
SPI
Remaining:
$503.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$715.45
$715.45
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$8,285.40
$8,285.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,285.40
$8,285.40
Discount Percent:
84
84
Requested Amount:
$6,959.74
$6,959.74