Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
124099
Funding Year:
1998
470#:
699090000036330
471#:
109082
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Surge Protector.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-01-01
Committed Amount:
$8,103.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,103.60
Payment Mode:
SPI
Remaining:
$0.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,004.00
Total Cost:
$9,273.00
$9,004.00
Discount Percent:
90
90
Requested Amount:
$8,345.70
$8,103.60