Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2467211
Funding Year:
2013
470#:
265900001039136
471#:
878559
SPIN:
143024282
S&T Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$659.34
Last Date of Service:
 
Disbursed Amount:
$598.52
Payment Mode:
SPI
Remaining:
$60.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.89
$109.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.68
$1,318.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.68
$1,318.68
Discount Percent:
50
50
Requested Amount:
$659.34
$659.34