Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
346078
Funding Year:
2000
470#:
757100000257849
471#:
173910
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,110.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,734.98
Payment Mode:
NOT SET
Remaining:
$3,375.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,028.78
$1,028.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,345.36
$12,345.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,345.36
$12,345.36
Discount Percent:
90
90
Requested Amount:
$11,110.82
$11,110.82