Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
564618
Funding Year:
2001
470#:
307590000327838
471#:
237815
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,748.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,329.88
Payment Mode:
SPI
Remaining:
$418.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$678.58
$678.58
Ineligible Monthly Cost:
$53.70
$53.70
Months of Service:
12
12
Annual Recurring Charges:
$7,498.56
$7,498.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,498.56
$7,498.56
Discount Percent:
90
90
Requested Amount:
$6,748.70
$6,748.70