Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
1899031121
Funding Year:
2018
470#:
180008185
471#:
181018261
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The lines for all FRN Line Items was modified from 1 to 9 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$294.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$241.26
Payment Mode:
SPI
Remaining:
$53.58
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$245.67
$245.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948.04
$2,948.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.04
$2,948.40
Discount Percent:
10
10
Requested Amount:
$294.80
$294.84