Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1835922
Funding Year:
2009
470#:
909440000711247
471#:
672479
SPIN:
143002291
The Golden Belt Telephone Association, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$198.00
Last Date of Service:
 
Disbursed Amount:
$165.62
Payment Mode:
SPI
Remaining:
$32.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$27.50
$27.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330.00
$330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330.00
$330.00
Discount Percent:
60
60
Requested Amount:
$198.00
$198.00