Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1692012
Funding Year:
2008
470#:
735830000645664
471#:
614520
SPIN:
143016296
RCC Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,738.68
Last Date of Service:
 
Disbursed Amount:
$1,607.02
Payment Mode:
BEAR
Remaining:
$131.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$289.78
$289.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,477.36
$3,477.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.36
$3,477.36
Discount Percent:
50
50
Requested Amount:
$1,738.68
$1,738.68