Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2199002351
Funding Year:
2021
470#:
210000119
471#:
211002763
SPIN:
143002291
The Golden Belt Telephone Association, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,459.70
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,459.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$409.95
$409.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,919.40
$4,919.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,919.40
$4,919.40
Discount Percent:
50
50
Requested Amount:
$2,459.70
$2,459.70