Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2057165
Funding Year:
2010
470#:
149380000780117
471#:
732850
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,089.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,046.46
Payment Mode:
SPI
Remaining:
$42.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$129.68
$129.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,556.16
$1,556.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,556.16
$1,556.16
Discount Percent:
71
70
Requested Amount:
$1,104.87
$1,089.31