Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2057197
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:
$38.30
Last Date of Service:
 
Disbursed Amount:
$33.06
Payment Mode:
SPI
Remaining:
$5.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4.56
$4.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54.72
$54.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54.72
$54.72
Discount Percent:
71
70
Requested Amount:
$38.85
$38.30