Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1899018009
Funding Year:
2018
470#:
180008954
471#:
181011206
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Phone Line Quantity for all FRN Line Items was modified from Quantity of one (1) to eleven (11) to agree with the applicant request.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$446.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$343.04
Payment Mode:
SPI
Remaining:
$103.91
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$372.42
$372.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,469.04
$4,469.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,469.04
$4,469.52
Discount Percent:
10
10
Requested Amount:
$446.90
$446.95