Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
2854925
Funding Year:
2015
470#:
387190001331321
471#:
1046173
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,845.62
Last Date of Service:
 
Disbursed Amount:
$15,895.80
Payment Mode:
SPI
Remaining:
$949.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,559.78
$1,559.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,717.36
$18,717.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,717.36
$18,717.36
Discount Percent:
90
90
Requested Amount:
$16,845.62
$16,845.62