Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1137114
Funding Year:
2004
470#:
953630000478730
471#:
405192
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,459.32
Last Date of Service:
 
Disbursed Amount:
$6,986.40
Payment Mode:
SPI
Remaining:
$3,472.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,227.62
$1,227.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,731.44
$14,731.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,731.44
$14,731.44
Discount Percent:
71
71
Requested Amount:
$10,459.32
$10,459.32