Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1699121841
Funding Year:
2016
470#:
160030489
471#:
161052938
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,375.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,372.44
Payment Mode:
SPI
Remaining:
$3.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$329.95
$329.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,959.40
$3,959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,959.40
$3,959.40
Discount Percent:
60
60
Requested Amount:
$2,375.64
$2,375.64