Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2594221
Funding Year:
2014
470#:
991530001144120
471#:
944920
SPIN:
143008888
Cunningham Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,802.23
Last Date of Service:
 
Disbursed Amount:
$1,139.45
Payment Mode:
BEAR
Remaining:
$662.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.31
$250.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,003.72
$3,003.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.72
$3,003.72
Discount Percent:
60
60
Requested Amount:
$1,802.23
$1,802.23