Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2286418
Funding Year:
2012
470#:
713570000940764
471#:
826424
SPIN:
143000654
Kansas No.15 LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,347.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,073.67
Payment Mode:
SPI
Remaining:
$2,274.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,521.03
$1,521.03
Ineligible Monthly Cost:
$201.81
$201.81
Months of Service:
12
12
Annual Recurring Charges:
$15,830.64
$15,830.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,830.64
$15,830.64
Discount Percent:
78
78
Requested Amount:
$12,347.90
$12,347.90