Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1699010807
Funding Year:
2016
470#:
777530001270869
471#:
161007334
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The FRN was modified from $3,653.87 per month to $1,304.45 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$43,846.44 to $$11,676.48 to remove the ineligible product(s) or service(s): admin fee $5.52; property tax $21.00; taxes removed by applicant $303.94; directory assistance $0.95.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,670.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,670.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,653.87
$1,304.45
Ineligible Monthly Cost:
$0.00
$331.41
Months of Service:
12
12
Annual Recurring Charges:
$43,846.44
$11,676.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,846.44
$11,676.48
Discount Percent:
40
40
Requested Amount:
$17,538.58
$4,670.59