Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
652097
Funding Year:
2001
470#:
568670000281120
471#:
257782
SPIN:
143004038
Verizon Teleservice
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$126,714.11
Last Date of Service:
2003-12-31
Disbursed Amount:
$126,714.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$140,793.45
$140,793.45
One Time Ineligible Cost:
$0.00
$140,793.45
Total Cost:
$140,793.45
$140,793.45
Discount Percent:
90
90
Requested Amount:
$126,714.11
$126,714.11