Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2443930
Funding Year:
2013
470#:
713570000940764
471#:
898833
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$154,233.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$86,592.02
Payment Mode:
SPI
Remaining:
$67,641.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,297.28
$16,297.28
Ineligible Monthly Cost:
$231.30
$231.30
Months of Service:
12
12
Annual Recurring Charges:
$192,791.76
$192,791.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,791.76
$192,791.76
Discount Percent:
80
80
Requested Amount:
$154,233.41
$154,233.41