Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2444357
Funding Year:
2013
470#:
380730001038818
471#:
893749
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,580.91
Last Date of Service:
 
Disbursed Amount:
$4,361.64
Payment Mode:
SPI
Remaining:
$7,219.27
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,048.14
$1,048.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,577.68
$12,577.68
One Time Cost:
$290.00
$290.00
One Time Ineligible Cost:
$0.00
$290.00
Total Cost:
$12,867.68
$12,867.68
Discount Percent:
90
90
Requested Amount:
$11,580.91
$11,580.91