Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
636715
Funding Year:
2001
470#:
145980000304913
471#:
255675
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,019.57
Last Date of Service:
 
Disbursed Amount:
$6,080.84
Payment Mode:
SPI
Remaining:
$938.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$681.86
$681.86
Ineligible Monthly Cost:
$31.90
$31.90
Months of Service:
12
12
Annual Recurring Charges:
$7,799.52
$7,799.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,799.52
$7,799.52
Discount Percent:
90
90
Requested Amount:
$7,019.57
$7,019.57