Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1637482
Funding Year:
2007
470#:
168460000587739
471#:
542905
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$70,876.70
Last Date of Service:
 
Disbursed Amount:
$70,876.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,981.61
$7,981.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,779.32
$95,779.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,779.32
$95,779.32
Discount Percent:
74
74
Requested Amount:
$70,876.70
$70,876.70