Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2220185
Funding Year:
2011
470#:
793350000917422
471#:
773025
SPIN:
143002291
The Golden Belt Telephone Association, Inc
Category of Service:
TELCOMM SERVICES
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:
$1,210.52
Last Date of Service:
 
Disbursed Amount:
$780.34
Payment Mode:
SPI
Remaining:
$430.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.11
$144.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,729.32
$1,729.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,729.32
$1,729.32
Discount Percent:
70
70
Requested Amount:
$1,210.52
$1,210.52