Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1497107
Funding Year:
2005
470#:
434250000503375
471#:
448291
SPIN:
143000654
Kansas #15 Limited Partnership dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$8,360.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,360.38
Last Date to Invoice:
2007-03-01

Original
Committed
Monthly Cost:
$1,682.17
$1,682.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,775.19
$11,775.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,775.19
$11,775.19
Discount Percent:
71
71
Requested Amount:
$8,360.38
$8,360.38