Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2586438
Funding Year:
2014
470#:
561980001144107
471#:
944893
SPIN:
143024282
S&T Communications LLC
Category of Service:
INTERNET ACCESS
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:
$959.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$899.76
Payment Mode:
SPI
Remaining:
$59.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$159.90
$159.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,918.80
$1,918.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,918.80
$1,918.80
Discount Percent:
50
50
Requested Amount:
$959.40
$959.40