Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1899018011
Funding Year:
2018
470#:
180008954
471#:
181011206
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,820.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,820.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$909.34
$909.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,912.08
$10,912.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,912.08
$10,912.08
Discount Percent:
90
90
Requested Amount:
$9,820.87
$9,820.87