Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1137205
Funding Year:
2004
470#:
953630000478730
471#:
405192
SPIN:
143005695
Sprint Communications Company L.P. (Long Distance Division)
Category of Service:
INTERNET ACCESS
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:
$18,653.86
Last Date of Service:
 
Disbursed Amount:
$2,321.08
Payment Mode:
BEAR
Remaining:
$16,332.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,189.42
$2,189.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,273.04
$26,273.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,273.04
$26,273.04
Discount Percent:
71
71
Requested Amount:
$18,653.86
$18,653.86