Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
239291
Funding Year:
1999
470#:
755660000118304
471#:
146655
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,390.85
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,390.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,878.72
$4,878.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,878.72
$4,878.72
Discount Percent:
90
90
Requested Amount:
$4,390.85
$4,390.85