Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2757095
Funding Year:
2015
470#:
220190001268403
471#:
1015859
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
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:
$20,895.19
Last Date of Service:
 
Disbursed Amount:
$18,174.72
Payment Mode:
SPI
Remaining:
$2,720.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,934.74
$1,934.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,216.88
$23,216.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,216.88
$23,216.88
Discount Percent:
90
90
Requested Amount:
$20,895.19
$20,895.19