Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2177526
Funding Year:
2011
470#:
804820000894586
471#:
773021
SPIN:
143024282
S&T Communications 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:
$162.00
Last Date of Service:
 
Disbursed Amount:
$92.79
Payment Mode:
SPI
Remaining:
$69.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22.50
$22.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.00
$270.00
Discount Percent:
60
60
Requested Amount:
$162.00
$162.00