Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
917487
Funding Year:
2003
470#:
577160000427180
471#:
340516
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,858.81
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,568.62
Payment Mode:
SPI
Remaining:
$5,290.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,057.62
$2,057.62
Ineligible Monthly Cost:
$87.50
$87.50
Months of Service:
12
12
Annual Recurring Charges:
$23,641.44
$23,641.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,641.44
$23,641.44
Discount Percent:
84
84
Requested Amount:
$19,858.81
$19,858.81