Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1260250
Funding Year:
2005
470#:
543040000516720
471#:
446004
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,112.05
Last Date of Service:
 
Disbursed Amount:
$1,991.34
Payment Mode:
SPI
Remaining:
$120.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$195.56
$195.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.72
$2,346.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.72
$2,346.72
Discount Percent:
90
90
Requested Amount:
$2,112.05
$2,112.05