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CATHOLIC SCHOOLS OF THE DIOCESE ...
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2015
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FRN 2781658
Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2781658
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:
$323.71
Last Date of Service:
Disbursed Amount:
$247.40
Payment Mode:
BEAR
Remaining:
$76.31
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$105.46
$105.46
Ineligible Monthly Cost:
$15.54
$15.54
Months of Service:
12
12
Annual Recurring Charges:
$1,079.04
$1,079.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.04
$1,079.04
Discount Percent:
30
30
Requested Amount:
$323.71
$323.71