Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
1361675
Funding Year:
2006
470#:
309640000548755
471#:
492746
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,183.17
Last Date of Service:
 
Disbursed Amount:
$2,596.99
Payment Mode:
SPI
Remaining:
$586.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.58
$331.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,978.96
$3,978.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,978.96
$3,978.96
Discount Percent:
80
80
Requested Amount:
$3,183.17
$3,183.17