Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1699055618
Funding Year:
2016
470#:
160012266
471#:
161027575
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The Quantity for FRN Line Item 1 was modified from 1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,224.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,738.99
Payment Mode:
SPI
Remaining:
$485.81
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$370.80
$370.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,449.60
$4,449.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,449.60
$4,449.60
Discount Percent:
50
50
Requested Amount:
$2,224.80
$2,224.80