Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1999023505
Funding Year:
2019
470#:
190002831
471#:
191006038
SPIN:
143004355
Networks & More, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$79.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$79.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$158.08
$158.08
One Time Ineligible Cost:
$0.00
$158.08
Total Cost:
$158.08
$158.08
Discount Percent:
50
50
Requested Amount:
$79.04
$79.04