Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1443416
Funding Year:
2006
470#:
434250000503375
471#:
524062
SPIN:
143000654
Kansas Number 15 Limited Partnership dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,055.81
Last Date of Service:
2006-11-30
Disbursed Amount:
$3,990.87
Payment Mode:
BEAR
Remaining:
$2,064.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,164.85
$1,682.17
Ineligible Monthly Cost:
$160.76
$0.00
Months of Service:
7
5
Annual Recurring Charges:
$14,028.63
$8,410.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,032.72
$8,410.85
Discount Percent:
72
72
Requested Amount:
$11,543.56
$6,055.81