Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
1224375
Funding Year:
2005
470#:
951250000512923
471#:
443361
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,466.35
Last Date of Service:
 
Disbursed Amount:
$12,766.41
Payment Mode:
SPI
Remaining:
$699.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,405.38
$1,405.38
Ineligible Monthly Cost:
$115.50
$115.50
Months of Service:
12
12
Annual Recurring Charges:
$15,478.56
$15,478.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,478.56
$15,478.56
Discount Percent:
87
87
Requested Amount:
$13,466.35
$13,466.35