Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2512927
Funding Year:
2013
470#:
239930001118210
471#:
920839
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,263.68
Last Date of Service:
 
Disbursed Amount:
$15,102.05
Payment Mode:
SPI
Remaining:
$11,161.63
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,750.74
$2,750.74
Ineligible Monthly Cost:
$276.80
$276.80
Months of Service:
12
12
Annual Recurring Charges:
$29,687.28
$29,687.28
One Time Cost:
$1,579.00
$1,579.00
One Time Ineligible Cost:
$0.00
$1,579.00
Total Cost:
$31,266.28
$31,266.28
Discount Percent:
84
84
Requested Amount:
$26,263.68
$26,263.68