Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
1886015
Funding Year:
2009
470#:
195210000716617
471#:
688676
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,608.82
Last Date of Service:
 
Disbursed Amount:
$3,608.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$380.15
$380.15
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$4,009.80
$4,009.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,009.80
$4,009.80
Discount Percent:
90
90
Requested Amount:
$3,608.82
$3,608.82