Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
1706157
Funding Year:
2008
470#:
454500000655745
471#:
612923
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,722.87
Last Date of Service:
 
Disbursed Amount:
$3,520.51
Payment Mode:
SPI
Remaining:
$202.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$390.71
$390.71
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$4,136.52
$4,136.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,136.52
$4,136.52
Discount Percent:
90
90
Requested Amount:
$3,722.87
$3,722.87