Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1443385
Funding Year:
2006
470#:
953630000478730
471#:
524062
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,514.98
Last Date of Service:
2007-01-26
Disbursed Amount:
$34,514.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,666.21
$7,666.21
Ineligible Monthly Cost:
$818.00
$818.00
Months of Service:
7
7
Annual Recurring Charges:
$47,937.47
$47,937.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,937.47
$47,937.47
Discount Percent:
72
72
Requested Amount:
$34,514.98
$34,514.98