Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1632149
Funding Year:
2006
470#:
434250000503375
471#:
524062
SPIN:
143000654
Kansas Number 15 Limited Partnership dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$3,633.49
Last Date of Service:
 
Disbursed Amount:
$1,616.16
Payment Mode:
BEAR
Remaining:
$2,017.33
Last Date to Invoice:
2008-01-17

Original
Committed
Monthly Cost:
$1,682.17
$1,682.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$5,046.51
$5,046.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,046.51
$5,046.51
Discount Percent:
72
72
Requested Amount:
$3,633.49
$3,633.49