Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
1557654
Funding Year:
2007
470#:
150070000591319
471#:
564599
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,661.09
Last Date of Service:
 
Disbursed Amount:
$3,658.97
Payment Mode:
SPI
Remaining:
$2.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$384.99
$384.99
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$4,067.88
$4,067.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,067.88
$4,067.88
Discount Percent:
90
90
Requested Amount:
$3,661.09
$3,661.09