Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
2193554
Funding Year:
2011
470#:
714470000882169
471#:
800374
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,603.20
Last Date of Service:
 
Disbursed Amount:
$3,582.20
Payment Mode:
SPI
Remaining:
$21.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$379.63
$379.63
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$4,003.56
$4,003.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,003.56
$4,003.56
Discount Percent:
90
90
Requested Amount:
$3,603.20
$3,603.20