Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2519248
Funding Year:
2013
470#:
368150001039141
471#:
878587
SPIN:
143002291
The Golden Belt Telephone Association, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,168.92
Last Date of Service:
 
Disbursed Amount:
$657.07
Payment Mode:
SPI
Remaining:
$511.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.35
$162.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,948.20
$1,948.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948.20
$1,948.20
Discount Percent:
60
60
Requested Amount:
$1,168.92
$1,168.92