Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
1109391
Funding Year:
2004
470#:
414320000480198
471#:
400136
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,622.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,339.92
Payment Mode:
SPI
Remaining:
$7,282.54
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,221.50
$1,221.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,658.00
$14,658.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$15,658.00
$15,658.00
Discount Percent:
87
87
Requested Amount:
$13,622.46
$13,622.46