Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1871404
Funding Year:
2009
470#:
871290000711250
471#:
672430
SPIN:
143033214
Rural Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$161.94
Last Date of Service:
 
Disbursed Amount:
$161.92
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.59
$323.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$3,847.08
$323.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,847.08
$323.89
Discount Percent:
50
50
Requested Amount:
$1,923.54
$161.95