Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
1413360
Funding Year:
2006
470#:
177280000552784
471#:
510210
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,879.25
Last Date of Service:
 
Disbursed Amount:
$3,617.70
Payment Mode:
SPI
Remaining:
$261.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$405.19
$405.19
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$4,310.28
$4,310.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,310.28
$4,310.28
Discount Percent:
90
90
Requested Amount:
$3,879.25
$3,879.25