Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2275188
Funding Year:
2012
470#:
709040000930368
471#:
828625
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,346.22
Last Date of Service:
 
Disbursed Amount:
$6,607.39
Payment Mode:
SPI
Remaining:
$21,738.83
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,574.65
$2,574.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,895.80
$30,895.80
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$31,495.80
$31,495.80
Discount Percent:
90
90
Requested Amount:
$28,346.22
$28,346.22