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LEACH SCHOOL DISTRICT 14
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Salina-Spavinaw Telephone Co., I...
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FRN 1834551
Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1834551
Funding Year:
2009
470#:
887370000679723
471#:
648257
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,954.30
Last Date of Service:
Disbursed Amount:
$3,494.49
Payment Mode:
SPI
Remaining:
$459.81
Last Date to Invoice:
2011-01-28
Original
Committed
Monthly Cost:
$402.24
$402.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,826.88
$4,826.88
One Time Cost:
$116.00
$116.00
One Time Ineligible Cost:
$0.00
$116.00
Total Cost:
$4,942.88
$4,942.88
Discount Percent:
80
80
Requested Amount:
$3,954.30
$3,954.30