Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2807140
Funding Year:
2015
470#:
395830001321448
471#:
1005044
SPIN:
143024282
S&T Communications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,079.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$719.84
Payment Mode:
SPI
Remaining:
$359.86
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$179.95
$179.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.40
$2,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.40
$2,159.40
Discount Percent:
50
50
Requested Amount:
$1,079.70
$1,079.70