Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2167713
Funding Year:
2011
470#:
215540000843166
471#:
785480
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,246.61
Last Date of Service:
 
Disbursed Amount:
$6,161.74
Payment Mode:
SPI
Remaining:
$18,084.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,073.89
$2,073.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,886.68
$24,886.68
One Time Cost:
$2,054.00
$2,054.00
One Time Ineligible Cost:
$0.00
$2,054.00
Total Cost:
$26,940.68
$26,940.68
Discount Percent:
90
90
Requested Amount:
$24,246.61
$24,246.61