Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
965972
Funding Year:
2003
470#:
753980000419658
471#:
357774
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,727.83
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,728.00