Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2161156
Funding Year:
2011
470#:
470650000885951
471#:
773004
SPIN:
143010146
Computer Solutions, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72.00
Last Date of Service:
 
Disbursed Amount:
$72.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
50
50
Requested Amount:
$72.00
$72.00