Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
746168
Funding Year:
2002
470#:
338180000376199
471#:
292002
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,623.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,623.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$705.90
$705.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,470.80
$8,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,470.80
$8,470.80
Discount Percent:
90
90
Requested Amount:
$7,623.72
$7,623.72