Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
1786795
Funding Year:
2009
470#:
234370000684621
471#:
647443
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,860.00
Last Date of Service:
 
Disbursed Amount:
$9,254.37
Payment Mode:
SPI
Remaining:
$605.63
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$11,600.00
$11,600.00
Discount Percent:
85
85
Requested Amount:
$9,860.00
$9,860.00