Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2828664
Funding Year:
2015
470#:
192390001182053
471#:
1005116
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,095.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,848.36
Payment Mode:
SPI
Remaining:
$247.51
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,607.97
$1,607.97
Ineligible Monthly Cost:
$192.45
$192.45
Months of Service:
12
12
Annual Recurring Charges:
$16,986.24
$16,986.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,986.24
$16,986.24
Discount Percent:
30
30
Requested Amount:
$5,095.87
$5,095.87