Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
336475
Funding Year:
2000
470#:
172230000129842
471#:
170607
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
 
FCDL Comment:
The category of service has been changed from internal connections to telecommunications services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,889.08
Last Date of Service:
2001-06-30
Disbursed Amount:
$15,693.69
Payment Mode:
SPI
Remaining:
$2,195.39
Last Date to Invoice:
2003-10-02

Original
Committed
Monthly Cost:
$1,840.44
$1,840.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,085.28
$22,085.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,085.28
$22,085.28
Discount Percent:
81
81
Requested Amount:
$17,889.08
$17,889.08