Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2803568
Funding Year:
2015
470#:
307110001148900
471#:
996259
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$37,555.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,734.17
Payment Mode:
SPI
Remaining:
$24,821.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,216.01
$5,216.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,592.12
$62,592.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,592.12
$62,592.12
Discount Percent:
60
60
Requested Amount:
$37,555.27
$37,555.27