Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
740603
Funding Year:
2002
470#:
940560000374096
471#:
289767
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
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:
$16,445.52
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,115.92
Payment Mode:
SPI
Remaining:
$10,329.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,381.50
$1,381.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,578.00
$16,578.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$19,578.00
$19,578.00
Discount Percent:
84
84
Requested Amount:
$16,445.52
$16,445.52