Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1282321
Funding Year:
2005
470#:
434250000503375
471#:
448291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$88,338.77
Last Date of Service:
 
Disbursed Amount:
$68,270.57
Payment Mode:
BEAR
Remaining:
$20,068.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,158.16
$12,158.16
Ineligible Monthly Cost:
$1,789.76
$1,789.76
Months of Service:
12
12
Annual Recurring Charges:
$124,420.80
$124,420.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,420.80
$124,420.80
Discount Percent:
71
71
Requested Amount:
$88,338.77
$88,338.77