Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1571761
Funding Year:
2007
470#:
133280000607227
471#:
561041
SPIN:
143008888
Cunningham Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$719.64
Last Date of Service:
 
Disbursed Amount:
$525.24
Payment Mode:
BEAR
Remaining:
$194.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$99.95
$99.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.40
$1,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.40
$1,199.40
Discount Percent:
60
60
Requested Amount:
$719.64
$719.64