Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
196817
Funding Year:
1999
470#:
376160000121556
471#:
132356
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-15
Committed Amount:
$9,755.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,755.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,839.00
Total Cost:
$10,839.00
$10,839.00
Discount Percent:
90
90
Requested Amount:
$9,755.10
$9,755.10