Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2305341
Funding Year:
2012
470#:
899890000936482
471#:
848484
SPIN:
143002291
The Golden Belt Telephone Association, 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):
2012-07-01
Committed Amount:
$1,024.27
Last Date of Service:
 
Disbursed Amount:
$632.85
Payment Mode:
SPI
Remaining:
$391.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.26
$142.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,707.12
$1,707.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,707.12
$1,707.12
Discount Percent:
60
60
Requested Amount:
$1,024.27
$1,024.27