Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
1799049335
Funding Year:
2017
470#:
170056886
471#:
171023576
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7.1.2017 to 10.1.2017.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,870.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,870.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$32,400.00
$24,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$24,300.00
Discount Percent:
90
90
Requested Amount:
$29,160.00
$21,870.00