Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2023943
Funding Year:
2010
470#:
639800000780078
471#:
732294
SPIN:
143002286
Blue Valley Tele-Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$2,310.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,844.77
Payment Mode:
SPI
Remaining:
$466.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$320.95
$320.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,851.40
$3,851.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,851.40
$3,851.40
Discount Percent:
60
60
Requested Amount:
$2,310.84
$2,310.84