Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2177521
Funding Year:
2011
470#:
804820000894586
471#:
773021
SPIN:
143024282
S&T Communications LLC
Category of Service:
INTERNET ACCESS
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:
$431.28
Last Date of Service:
 
Disbursed Amount:
$359.64
Payment Mode:
SPI
Remaining:
$71.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59.90
$59.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.80
$718.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.80
$718.80
Discount Percent:
60
60
Requested Amount:
$431.28
$431.28