Billed Entity:
84819
MAYES NE AREA VOC-TECH SCHOOL
FRN:
855646
Funding Year:
2002
470#:
324590000367271
471#:
315853
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,922.81
Last Date of Service:
 
Disbursed Amount:
$1,382.26
Payment Mode:
SPI
Remaining:
$540.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$296.73
$296.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,560.76
$3,560.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,560.76
$3,560.76
Discount Percent:
54
54
Requested Amount:
$1,922.81
$1,922.81