Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1804586
Funding Year:
2009
470#:
140350000705872
471#:
654160
SPIN:
143000654
Kansas Number 15 Limited Partnership dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,575.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,575.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,548.76
$1,548.76
Ineligible Monthly Cost:
$484.83
$484.83
Months of Service:
12
12
Annual Recurring Charges:
$12,767.16
$12,767.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,767.16
$12,767.16
Discount Percent:
75
75
Requested Amount:
$9,575.37
$9,575.37