Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
2628064
Funding Year:
2014
470#:
646510001199666
471#:
966129
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,427.26
Last Date of Service:
 
Disbursed Amount:
$9,172.25
Payment Mode:
SPI
Remaining:
$1,255.01
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,003.82
$1,003.82
Ineligible Monthly Cost:
$47.00
$47.00
Months of Service:
12
12
Annual Recurring Charges:
$11,481.84
$11,481.84
One Time Cost:
$116.00
$116.00
One Time Ineligible Cost:
$12.00
$104.00
Total Cost:
$11,585.84
$11,585.84
Discount Percent:
90
90
Requested Amount:
$10,427.26
$10,427.26