Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2305198
Funding Year:
2012
470#:
193700000936480
471#:
848444
SPIN:
143008888
Cunningham Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-01
Committed Amount:
$696.28
Last Date of Service:
 
Disbursed Amount:
$456.57
Payment Mode:
BEAR
Remaining:
$239.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.89
$82.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$994.68
$994.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$994.68
$994.68
Discount Percent:
70
70
Requested Amount:
$696.28
$696.28