Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2199036005
Funding Year:
2021
470#:
210000146
471#:
211025137
SPIN:
143030910
Frugal,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,270.19
 
One Time Ineligible Cost:
$1,708.08
 
Total Cost:
$2,562.11
 
Discount Percent:
50
 
Requested Amount:
$1,281.06