Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
320417
Funding Year:
2000
470#:
228900000254200
471#:
160730
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,868.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,664.54
Payment Mode:
SPI
Remaining:
$5,203.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,298.00
$14,298.00
One Time Ineligible Cost:
$0.00
$14,298.00
Total Cost:
$14,298.00
$14,298.00
Discount Percent:
90
90
Requested Amount:
$12,868.20
$12,868.20