Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
917505
Funding Year:
2003
470#:
577160000427180
471#:
340516
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,925.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,611.52
Payment Mode:
SPI
Remaining:
$7,314.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,381.50
$1,381.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,578.00
$16,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,578.00
$16,578.00
Discount Percent:
84
84
Requested Amount:
$13,925.52
$13,925.52