Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2061585
Funding Year:
2010
470#:
408090000780110
471#:
732840
SPIN:
143024282
S&T Communications LLC
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:
$537.12
Last Date of Service:
 
Disbursed Amount:
$537.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.60
$74.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.20
$895.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.20
$895.20
Discount Percent:
60
60
Requested Amount:
$537.12
$537.12