Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2806890
Funding Year:
2015
470#:
589800001323407
471#:
1005100
SPIN:
143024282
S&T Communications LLC
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:
$256.93
Last Date of Service:
 
Disbursed Amount:
$246.26
Payment Mode:
SPI
Remaining:
$10.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$79.52
$79.52
Ineligible Monthly Cost:
$8.15
$8.15
Months of Service:
12
12
Annual Recurring Charges:
$856.44
$856.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856.44
$856.44
Discount Percent:
30
30
Requested Amount:
$256.93
$256.93