Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2690914
Funding Year:
2014
470#:
696870001213462
471#:
986476
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
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:
$27,216.00
Last Date of Service:
 
Disbursed Amount:
$24,696.00
Payment Mode:
SPI
Remaining:
$2,520.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
84
84
Requested Amount:
$27,216.00
$27,216.00