Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1368523
Funding Year:
2006
470#:
103880000546035
471#:
494238
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,033.42
Last Date of Service:
 
Disbursed Amount:
$2,033.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$188.28
$188.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,259.36
$2,259.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,259.36
$2,259.36
Discount Percent:
90
90
Requested Amount:
$2,033.42
$2,033.42