Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2167724
Funding Year:
2011
470#:
215540000843166
471#:
785480
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
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:
$17,726.22
Last Date of Service:
 
Disbursed Amount:
$539.52
Payment Mode:
SPI
Remaining:
$17,186.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,624.65
$1,624.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,495.80
$19,495.80
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$19,695.80
$19,695.80
Discount Percent:
90
90
Requested Amount:
$17,726.22
$17,726.22