Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
336520
Funding Year:
2000
470#:
172230000129842
471#:
170607
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$324.65
Last Date of Service:
2001-06-30
Disbursed Amount:
$324.60
Payment Mode:
NOT SET
Remaining:
$0.05
Last Date to Invoice:
2003-09-12

Original
Committed
Monthly Cost:
$33.40
$33.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.80
$400.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.80
$400.80
Discount Percent:
81
81
Requested Amount:
$324.65
$324.65