Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
847674
Funding Year:
2002
470#:
105580000375920
471#:
319930
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,911.49
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,132.64
Payment Mode:
SPI
Remaining:
$778.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$647.78
$647.78
Ineligible Monthly Cost:
$32.00
$32.00
Months of Service:
12
12
Annual Recurring Charges:
$7,389.36
$7,389.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,389.36
$7,389.36
Discount Percent:
80
80
Requested Amount:
$5,911.49
$5,911.49