Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2690840
Funding Year:
2014
470#:
696870001213462
471#:
986476
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,126.32
Last Date of Service:
 
Disbursed Amount:
$23,979.39
Payment Mode:
SPI
Remaining:
$2,146.93
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,960.03
$2,960.03
Ineligible Monthly Cost:
$377.80
$377.80
Months of Service:
12
12
Annual Recurring Charges:
$30,986.76
$30,986.76
One Time Cost:
$116.00
$116.00
One Time Ineligible Cost:
$0.00
$116.00
Total Cost:
$31,102.76
$31,102.76
Discount Percent:
84
84
Requested Amount:
$26,126.32
$26,126.32