Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1033235
Funding Year:
2003
470#:
206980000432805
471#:
362989
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,578.00
Last Date of Service:
 
Disbursed Amount:
$18,386.17
Payment Mode:
BEAR
Remaining:
$7,191.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,045.00
$3,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,540.00
$36,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,540.00
$36,540.00
Discount Percent:
70
70
Requested Amount:
$25,578.00
$25,578.00