Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1977666
Funding Year:
2010
470#:
750880000746855
471#:
711923
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,748.83
Last Date of Service:
 
Disbursed Amount:
$4,187.84
Payment Mode:
SPI
Remaining:
$560.99
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$430.04
$430.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.48
$5,160.48
One Time Cost:
$116.00
$116.00
One Time Ineligible Cost:
$0.00
$116.00
Total Cost:
$5,276.48
$5,276.48
Discount Percent:
90
90
Requested Amount:
$4,748.83
$4,748.83