Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2199316
Funding Year:
2011
470#:
170400000897429
471#:
772956
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$600.03
Last Date of Service:
 
Disbursed Amount:
$563.04
Payment Mode:
SPI
Remaining:
$36.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$89.29
$89.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.48
$1,071.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.48
$1,071.48
Discount Percent:
56
56
Requested Amount:
$600.03
$600.03