Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1527018
Funding Year:
2007
470#:
885510000586055
471#:
544672
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,343.62
Last Date of Service:
 
Disbursed Amount:
$1,677.00
Payment Mode:
SPI
Remaining:
$5,666.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$764.96
$764.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,179.52
$9,179.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,179.52
$9,179.52
Discount Percent:
80
80
Requested Amount:
$7,343.62
$7,343.62