Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
196813
Funding Year:
1999
470#:
376160000121556
471#:
132356
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,715.54
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,330.84
Payment Mode:
SPI
Remaining:
$5,384.70
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,850.60
$14,850.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$16,350.60
$16,350.60
Discount Percent:
90
90
Requested Amount:
$14,715.54
$14,715.54