Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
1699042459
Funding Year:
2016
470#:
160007584
471#:
161022299
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from 1 to 37 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,109.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,922.24
Payment Mode:
SPI
Remaining:
$2,187.42
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,351.76
$1,351.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,221.12
$16,219.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,221.12
$16,219.32
Discount Percent:
50
50
Requested Amount:
$8,110.56
$8,109.66