Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2366895
Funding Year:
2012
470#:
111490001006757
471#:
868113
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,818.07
Last Date of Service:
 
Disbursed Amount:
$2,818.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.93
$269.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.16
$3,239.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.16
$3,239.16
Discount Percent:
87
87
Requested Amount:
$2,818.07
$2,818.07