Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2655010
Funding Year:
2014
470#:
843500001225234
471#:
975022
SPIN:
143008888
Cunningham Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-01
Committed Amount:
$4,355.64
Last Date of Service:
 
Disbursed Amount:
$1,363.19
Payment Mode:
BEAR
Remaining:
$2,992.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$604.95
$604.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,259.40
$7,259.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,259.40
$7,259.40
Discount Percent:
60
60
Requested Amount:
$4,355.64
$4,355.64