Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2513040
Funding Year:
2013
470#:
239930001118210
471#:
920839
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,821.69
Last Date of Service:
 
Disbursed Amount:
$2,821.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.93
$279.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.16
$3,359.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.16
$3,359.16
Discount Percent:
84
84
Requested Amount:
$2,821.69
$2,821.69