Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1799050720
Funding Year:
2017
470#:
170065740
471#:
171024143
SPIN:
143002286
Blue Valley Tele-Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,821.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,499.64
Payment Mode:
SPI
Remaining:
$321.60
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$252.95
$252.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,035.40
$3,035.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,035.40
$3,035.40
Discount Percent:
60
60
Requested Amount:
$1,821.24
$1,821.24