Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1662580
Funding Year:
2008
470#:
541350000627209
471#:
593093
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,156.20
Last Date of Service:
 
Disbursed Amount:
$3,535.40
Payment Mode:
SPI
Remaining:
$620.80
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$58.00
$58.00
One Time Ineligible Cost:
$0.00
$58.00
Total Cost:
$4,618.00
$4,618.00
Discount Percent:
90
90
Requested Amount:
$4,156.20
$4,156.20