Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2199010165
Funding Year:
2021
470#:
190003110
471#:
211008739
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,787.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,990.08
Payment Mode:
SPI
Remaining:
$797.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$813.67
$813.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,764.04
$9,764.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,764.04
$9,764.04
Discount Percent:
90
90
Requested Amount:
$8,787.64
$8,787.64