Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2199341
Funding Year:
2011
470#:
570580000780005
471#:
772956
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,123.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,021.08
Payment Mode:
SPI
Remaining:
$102.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$167.15
$167.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,005.80
$2,005.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.80
$2,005.80
Discount Percent:
56
56
Requested Amount:
$1,123.25
$1,123.25