Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2152681
Funding Year:
2011
470#:
226870000885824
471#:
772963
SPIN:
143024282
S&T Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$847.32
Last Date of Service:
 
Disbursed Amount:
$665.71
Payment Mode:
SPI
Remaining:
$181.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$141.22
$141.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.64
$1,694.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.64
$1,694.64
Discount Percent:
50
50
Requested Amount:
$847.32
$847.32