Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2803560
Funding Year:
2015
470#:
777530001270869
471#:
996259
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,107.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,107.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$570.45
$570.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,845.40
$6,845.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,845.40
$6,845.40
Discount Percent:
60
60
Requested Amount:
$4,107.24
$4,107.24