Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2366700
Funding Year:
2012
470#:
111490001006757
471#:
868113
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,352.00
Last Date of Service:
 
Disbursed Amount:
$8,352.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
87
87
Requested Amount:
$8,352.00
$8,352.00