Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2204040
Funding Year:
2011
470#:
186380000897594
471#:
811460
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$452.34
Last Date of Service:
 
Disbursed Amount:
$148.77
Payment Mode:
SPI
Remaining:
$303.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53.85
$53.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646.20
$646.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646.20
$646.20
Discount Percent:
70
70
Requested Amount:
$452.34
$452.34