Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1316244
Funding Year:
2005
470#:
434250000503375
471#:
448291
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,971.70
Last Date of Service:
 
Disbursed Amount:
$53.11
Payment Mode:
BEAR
Remaining:
$5,918.59
Last Date to Invoice:
2007-02-16

Original
Committed
Monthly Cost:
$1,682.17
$1,682.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$20,186.04
$8,410.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,186.04
$8,410.85
Discount Percent:
71
71
Requested Amount:
$14,332.09
$5,971.70