Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2199031559
Funding Year:
2021
470#:
200005114
471#:
211021520
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2025 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, 84824 SALINA HIGH SCHOOL has been removed from FRN 2199031559.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,675.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,100.00
Payment Mode:
SPI
Remaining:
$2,575.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$988.50
$988.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,862.00
$11,862.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,862.00
$11,862.00
Discount Percent:
90
90
Requested Amount:
$10,675.80
$10,675.80