Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2187710
Funding Year:
2011
470#:
561290000897270
471#:
806408
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,131.16
Last Date of Service:
 
Disbursed Amount:
$3,131.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$299.92
$299.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.04
$3,599.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.04
$3,599.04
Discount Percent:
87
87
Requested Amount:
$3,131.16
$3,131.16