Billed Entity:
84826
KENWOOD ELEMENTARY SCHOOL
FRN:
2039343
Funding Year:
2010
470#:
183670000804696
471#:
754021
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,617.00
Last Date of Service:
 
Disbursed Amount:
$4,617.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$47.50
$47.50
Months of Service:
12
12
Annual Recurring Charges:
$5,130.00
$5,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,130.00
$5,130.00
Discount Percent:
90
90
Requested Amount:
$4,617.00
$4,617.00