Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1522061
Funding Year:
2007
470#:
168460000587739
471#:
542905
SPIN:
143000654
Kansas #15 Limited Partnership dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,450.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,450.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,541.58
$1,541.58
Ineligible Monthly Cost:
$702.58
$702.58
Months of Service:
12
12
Annual Recurring Charges:
$10,068.00
$10,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,068.00
$10,068.00
Discount Percent:
74
74
Requested Amount:
$7,450.32
$7,450.32