Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1834560
Funding Year:
2009
470#:
887370000679723
471#:
648257
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,836.26
Last Date of Service:
 
Disbursed Amount:
$1,677.00
Payment Mode:
SPI
Remaining:
$16,159.26
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,704.61
$1,704.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,455.32
$20,455.32
One Time Cost:
$1,840.00
$1,840.00
One Time Ineligible Cost:
$0.00
$1,840.00
Total Cost:
$22,295.32
$22,295.32
Discount Percent:
80
80
Requested Amount:
$17,836.26
$17,836.26