Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
398705
Funding Year:
2000
470#:
275750000275508
471#:
189508
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$48,960.00
Last Date of Service:
 
Disbursed Amount:
$48,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-14

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
68
68
Requested Amount:
$48,960.00
$48,960.00