Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1977668
Funding Year:
2010
470#:
750880000746855
471#:
711923
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,155.36
Last Date of Service:
 
Disbursed Amount:
$1,886.64
Payment Mode:
SPI
Remaining:
$27,268.72
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,469.57
$2,469.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,634.84
$29,634.84
One Time Cost:
$2,760.00
$2,760.00
One Time Ineligible Cost:
$0.00
$2,760.00
Total Cost:
$32,394.84
$32,394.84
Discount Percent:
90
90
Requested Amount:
$29,155.36
$29,155.36