Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2781747
Funding Year:
2015
470#:
336450001321563
471#:
1013563
SPIN:
143035260
Kroegar Enterprises LLC
Category of Service:
INTERNAL CONNECTIONS
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:
$2,972.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,972.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,535.00
$5,945.00
One Time Ineligible Cost:
$0.00
$5,945.00
Total Cost:
$10,535.00
$5,945.00
Discount Percent:
50
50
Requested Amount:
$5,267.50
$2,972.50