Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2199015143
Funding Year:
2021
470#:
210000122
471#:
211007151
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$31.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$31.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63.51
$63.51
One Time Ineligible Cost:
$0.00
$63.51
Total Cost:
$63.51
$63.51
Discount Percent:
50
50
Requested Amount:
$31.76
$31.76