Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2561715
Funding Year:
2014
470#:
798280001075836
471#:
938238
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,841.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,841.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$920.95
$920.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,051.40
$11,051.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,051.40
$11,051.40
Discount Percent:
81
80
Requested Amount:
$8,951.63
$8,841.12