Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2605214
Funding Year:
2014
470#:
628320001144119
471#:
944926
SPIN:
143002286
Blue Valley Tele-Communications, 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:
$2,182.75
Last Date of Service:
 
Disbursed Amount:
$2,091.24
Payment Mode:
SPI
Remaining:
$91.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$303.16
$303.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,637.92
$3,637.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,637.92
$3,637.92
Discount Percent:
60
60
Requested Amount:
$2,182.75
$2,182.75