Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
1899031114
Funding Year:
2018
470#:
180008185
471#:
181018261
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The lines for all FRN Line Items was modified from 1 to 38 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,229.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,182.38
Payment Mode:
SPI
Remaining:
$47.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,024.52
$1,024.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,294.24
$12,293.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,294.24
$12,293.76
Discount Percent:
10
10
Requested Amount:
$1,229.42
$1,229.38