Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2199031573
Funding Year:
2021
470#:
200005270
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:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,360.27
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,959.92
Payment Mode:
SPI
Remaining:
$2,400.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,885.21
$1,885.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,622.52
$22,622.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,622.52
$22,622.52
Discount Percent:
90
90
Requested Amount:
$20,360.27
$20,360.27