Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
740595
Funding Year:
2002
470#:
940560000374096
471#:
289767
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,296.58
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,639.58
Payment Mode:
SPI
Remaining:
$5,657.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,118.95
$2,118.95
Ineligible Monthly Cost:
$105.40
$105.40
Months of Service:
12
12
Annual Recurring Charges:
$24,162.60
$24,162.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,162.60
$24,162.60
Discount Percent:
84
84
Requested Amount:
$20,296.58
$20,296.58