Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
588067
Funding Year:
2001
470#:
866260000303974
471#:
244125
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,863.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,761.81
Payment Mode:
SPI
Remaining:
$2,101.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,913.78
$1,815.38
Ineligible Monthly Cost:
$1,815.38
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,180.80
$21,784.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180.80
$21,784.56
Discount Percent:
82
82
Requested Amount:
$968.26
$17,863.34