Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1393798
Funding Year:
2006
470#:
103880000546035
471#:
494240
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$594.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$594.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$660.00
$660.00
One Time Ineligible Cost:
$0.00
$660.00
Total Cost:
$660.00
$660.00
Discount Percent:
90
90
Requested Amount:
$594.00
$594.00