Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1952317
Funding Year:
2010
470#:
621930000754515
471#:
717776
SPIN:
143000654
Kansas Number 15 Limited Partnership dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,201.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,201.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$2,026.17
$2,026.17
Ineligible Monthly Cost:
$597.39
$597.39
Months of Service:
12
12
Annual Recurring Charges:
$17,145.36
$17,145.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,145.36
$17,145.36
Discount Percent:
77
77
Requested Amount:
$13,201.93
$13,201.93