Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1268090
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:
$6,374.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,374.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$590.27
$590.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,083.24
$7,083.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,083.24
$7,083.24
Discount Percent:
90
90
Requested Amount:
$6,374.92
$6,374.92