Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
921074
Funding Year:
2003
470#:
635200000419704
471#:
341838
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,623.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,083.72
Payment Mode:
SPI
Remaining:
$540.00
Last Date to Invoice:
2004-10-28

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