Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1999042699
Funding Year:
2019
470#:
190003110
471#:
191025942
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,936.06
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,936.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$734.82
$734.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,817.84
$8,817.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,817.84
$8,817.84
Discount Percent:
90
90
Requested Amount:
$7,936.06
$7,936.06