Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
1313585
Funding Year:
2005
470#:
653000000511814
471#:
476001
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,204.33
Last Date of Service:
 
Disbursed Amount:
$3,659.23
Payment Mode:
SPI
Remaining:
$545.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$427.29
$427.29
Ineligible Monthly Cost:
$38.00
$38.00
Months of Service:
12
12
Annual Recurring Charges:
$4,671.48
$4,671.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,671.48
$4,671.48
Discount Percent:
90
90
Requested Amount:
$4,204.33
$4,204.33