Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2605217
Funding Year:
2014
470#:
628320001144119
471#:
944926
SPIN:
143010146
Computer Solutions, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a Contract Expiration Date of 6/30/2015 to a Contract Expiration Date of 3/31/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2605217 has been approved. The new FRN 2873718 has been created for 143028558, Nex-Tech, Inc., with a pre-discount monthly amount of $12.00, Service Start Date 4/1/2015 and Contract Expiration Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64.80
Last Date of Service:
 
Disbursed Amount:
$64.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$144.00
$108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$108.00
Discount Percent:
60
60
Requested Amount:
$86.40
$64.80