Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1137253
Funding Year:
2004
470#:
953630000478730
471#:
405192
SPIN:
143001192
AT&T Corp.
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:
$22,351.54
Last Date of Service:
 
Disbursed Amount:
$21,663.51
Payment Mode:
BEAR
Remaining:
$688.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,623.42
$2,623.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,481.04
$31,481.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,481.04
$31,481.04
Discount Percent:
71
71
Requested Amount:
$22,351.54
$22,351.54