Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2131244
Funding Year:
2011
470#:
519770000862746
471#:
787432
SPIN:
143000654
Kansas Number 15 Limited Partnership dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,918.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,375.69
Payment Mode:
SPI
Remaining:
$4,543.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,978.59
$1,978.59
Ineligible Monthly Cost:
$598.37
$598.37
Months of Service:
12
12
Annual Recurring Charges:
$16,562.64
$16,562.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,562.64
$16,562.64
Discount Percent:
78
78
Requested Amount:
$12,918.86
$12,918.86