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LEACH SCHOOL DISTRICT 14
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Salina-Spavinaw Telephone Co., I...
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FRN 2275154
Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2275154
Funding Year:
2012
470#:
709040000930368
471#:
828625
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,835.22
Last Date of Service:
Disbursed Amount:
$9,898.08
Payment Mode:
SPI
Remaining:
$20,937.14
Last Date to Invoice:
2015-01-28
Original
Committed
Monthly Cost:
$2,607.28
$2,607.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,287.36
$31,287.36
One Time Cost:
$2,974.00
$2,974.00
One Time Ineligible Cost:
$0.00
$2,974.00
Total Cost:
$34,261.36
$34,261.36
Discount Percent:
90
90
Requested Amount:
$30,835.22
$30,835.22