Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2702623
Funding Year:
2014
470#:
192390001182053
471#:
945015
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,185.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,185.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$998.00
$998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
60
60
Requested Amount:
$7,185.60
$7,185.60