Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2099050036
Funding Year:
2020
470#:
200005270
471#:
201029759
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,959.86
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,959.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,662.95
$1,662.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,955.40
$19,955.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,955.40
$19,955.40
Discount Percent:
90
90
Requested Amount:
$17,959.86
$17,959.86