Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1756356
Funding Year:
2008
470#:
904670000651724
471#:
635035
SPIN:
143024282
S&T Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$792.07
Last Date of Service:
 
Disbursed Amount:
$537.82
Payment Mode:
SPI
Remaining:
$254.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110.01
$110.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.12
$1,320.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.12
$1,320.12
Discount Percent:
60
60
Requested Amount:
$792.07
$792.07