Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
1667269
Funding Year:
2008
470#:
245740000642926
471#:
605035
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,776.79
Last Date of Service:
 
Disbursed Amount:
$13,181.19
Payment Mode:
SPI
Remaining:
$595.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,622.58
$1,622.58
Ineligible Monthly Cost:
$222.50
$222.50
Months of Service:
12
12
Annual Recurring Charges:
$16,800.96
$16,800.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.96
$16,800.96
Discount Percent:
82
82
Requested Amount:
$13,776.79
$13,776.79