Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2068666
Funding Year:
2010
470#:
171430000811099
471#:
765198
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,797.08
Last Date of Service:
 
Disbursed Amount:
$2,797.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$267.92
$267.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,215.04
$3,215.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,215.04
$3,215.04
Discount Percent:
87
87
Requested Amount:
$2,797.08
$2,797.08