Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1995460
Funding Year:
2010
470#:
872210000780141
471#:
732862
SPIN:
143002318
Wilson Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,182.47
Last Date of Service:
 
Disbursed Amount:
$663.01
Payment Mode:
SPI
Remaining:
$519.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$140.77
$140.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,689.24
$1,689.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.24
$1,689.24
Discount Percent:
70
70
Requested Amount:
$1,182.47
$1,182.47