Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2586425
Funding Year:
2014
470#:
561980001144107
471#:
944893
SPIN:
143024282
S&T Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$629.52
Last Date of Service:
 
Disbursed Amount:
$615.97
Payment Mode:
SPI
Remaining:
$13.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.92
$104.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.04
$1,259.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.04
$1,259.04
Discount Percent:
50
50
Requested Amount:
$629.52
$629.52