Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
1679713
Funding Year:
2008
470#:
245740000642926
471#:
605035
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,904.85
Last Date of Service:
 
Disbursed Amount:
$4,904.84
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$518.46
$518.46
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$5,981.52
$5,981.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,981.52
$5,981.52
Discount Percent:
82
82
Requested Amount:
$4,904.85
$4,904.85