Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2299015036
Funding Year:
2022
470#:
190003110
471#:
221012536
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$8,894.23
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,894.23
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$823.54
$823.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,882.48
$9,882.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,882.48
$9,882.48
Discount Percent:
90
90
Requested Amount:
$8,894.23
$8,894.23