Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1799011333
Funding Year:
2017
470#:
777530001270869
471#:
171006414
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Amount for FRN Line Item 1 was modified from $7,745.17 per month to $15,009.61 per month to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $15,009.61 per month to $9,169.36 per month to to remove the ineligible product(s) or service(s): Property Tax Surcharge, Discount Credit
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$88,025.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$75,898.92
Payment Mode:
SPI
Remaining:
$12,126.94
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,745.17
$15,009.61
Ineligible Monthly Cost:
$0.00
$5,840.25
Months of Service:
12
12
Annual Recurring Charges:
$92,942.04
$110,032.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,942.04
$110,032.32
Discount Percent:
80
80
Requested Amount:
$74,353.63
$88,025.86