Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2730765
Funding Year:
2015
470#:
341310001279126
471#:
1005349
SPIN:
143031268
Ages Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,849.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,849.45
 
Discount Percent:
80
 
Requested Amount:
$3,879.56