Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1995355
Funding Year:
2010
470#:
781380000780115
471#:
732258
SPIN:
143002291
The Golden Belt Telephone Association, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,089.98
Last Date of Service:
 
Disbursed Amount:
$740.95
Payment Mode:
SPI
Remaining:
$349.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$129.76
$129.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.12
$1,557.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.12
$1,557.12
Discount Percent:
70
70
Requested Amount:
$1,089.98
$1,089.98