Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2187525
Funding Year:
2011
470#:
561290000897270
471#:
806408
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,366.05
Last Date of Service:
 
Disbursed Amount:
$16,143.53
Payment Mode:
SPI
Remaining:
$2,222.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,033.00
$2,033.00
Ineligible Monthly Cost:
$273.80
$273.80
Months of Service:
12
12
Annual Recurring Charges:
$21,110.40
$21,110.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,110.40
$21,110.40
Discount Percent:
87
87
Requested Amount:
$18,366.05
$18,366.05