Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2757094
Funding Year:
2015
470#:
220190001268403
471#:
1015859
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,508.49
Last Date of Service:
 
Disbursed Amount:
$2,460.80
Payment Mode:
SPI
Remaining:
$47.69
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$298.63
$298.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,583.56
$3,583.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,583.56
$3,583.56
Discount Percent:
70
70
Requested Amount:
$2,508.49
$2,508.49