Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1835653
Funding Year:
2009
470#:
250990000713586
471#:
672382
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$937.93
Last Date of Service:
 
Disbursed Amount:
$829.54
Payment Mode:
SPI
Remaining:
$108.39
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$134.76
$134.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,617.12
$1,617.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.12
$1,617.12
Discount Percent:
58
58
Requested Amount:
$937.93
$937.93