Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2199064445
Funding Year:
2021
470#:
200000290
471#:
211007241
SPIN:
143008888
Cunningham Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$1,395.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,240.00
Payment Mode:
SPI
Remaining:
$155.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
9
Annual Recurring Charges:
$0.00
$2,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,790.00
Discount Percent:
0
50
Requested Amount:
$0.00
$1,395.00