Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
742166
Funding Year:
2002
470#:
940560000374096
471#:
289767
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$25,122.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,122.72
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,908.00
$29,908.00
One Time Ineligible Cost:
$0.00
$29,908.00
Total Cost:
$29,908.00
$29,908.00
Discount Percent:
84
84
Requested Amount:
$25,122.72
$25,122.72