Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1135212
Funding Year:
2004
470#:
737240000481574
471#:
394900
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,026.62
Last Date of Service:
 
Disbursed Amount:
$2,026.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$187.65
$187.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,251.80
$2,251.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.80
$2,251.80
Discount Percent:
90
90
Requested Amount:
$2,026.62
$2,026.62