Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
123991
Funding Year:
1998
470#:
699090000036330
471#:
109082
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,512.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,522.35
Payment Mode:
BEAR
Remaining:
$990.05
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$7,236.00
$7,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.00
$7,236.00
Discount Percent:
90
90
Requested Amount:
$4,341.60
$6,512.40