Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2099012918
Funding Year:
2020
470#:
190003110
471#:
201010767
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,334.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,990.08
Payment Mode:
SPI
Remaining:
$344.06
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$771.68
$771.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,260.16
$9,260.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,260.16
$9,260.16
Discount Percent:
90
90
Requested Amount:
$8,334.14
$8,334.14