Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2594238
Funding Year:
2014
470#:
991530001144120
471#:
944920
SPIN:
143008888
Cunningham Telephone Company, Inc.
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:
$640.73
Last Date of Service:
 
Disbursed Amount:
$239.88
Payment Mode:
BEAR
Remaining:
$400.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$88.99
$88.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067.88
$1,067.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067.88
$1,067.88
Discount Percent:
60
60
Requested Amount:
$640.73
$640.73