Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1999027031
Funding Year:
2019
470#:
190002820
471#:
191005863
SPIN:
143002291
The Golden Belt Telephone Association, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,259.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,259.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$209.95
$209.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.40
$2,519.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.40
$2,519.40
Discount Percent:
50
50
Requested Amount:
$1,259.70
$1,259.70