Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
1413389
Funding Year:
2006
470#:
177280000552784
471#:
510210
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,886.00
Last Date of Service:
 
Disbursed Amount:
$5,886.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
90
90
Requested Amount:
$5,886.00
$5,886.00