Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2760386
Funding Year:
2015
470#:
413670001279079
471#:
1016967
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$20,160.00
Payment Mode:
SPI
Remaining:
$5,760.00
Last Date to Invoice:
2016-10-31

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:
80
80
Requested Amount:
$25,920.00
$25,920.00