Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2781643
Funding Year:
2015
470#:
336450001321563
471#:
1005088
SPIN:
143008888
Cunningham Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$234.50
Last Date of Service:
 
Disbursed Amount:
$212.49
Payment Mode:
BEAR
Remaining:
$22.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$75.50
$75.50
Ineligible Monthly Cost:
$10.36
$10.36
Months of Service:
12
12
Annual Recurring Charges:
$781.68
$781.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781.68
$781.68
Discount Percent:
30
30
Requested Amount:
$234.50
$234.50