Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1282273
Funding Year:
2005
470#:
953630000478730
471#:
448291
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$57,015.84
Last Date of Service:
2007-01-26
Disbursed Amount:
$57,015.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,510.00
$7,510.00
Ineligible Monthly Cost:
$818.00
$818.00
Months of Service:
12
12
Annual Recurring Charges:
$80,304.00
$80,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,304.00
$80,304.00
Discount Percent:
71
71
Requested Amount:
$57,015.84
$57,015.84