Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1999023544
Funding Year:
2019
470#:
190002832
471#:
191005864
SPIN:
143002318
Wilson Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$539.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$539.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$1,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.40
$1,079.40
Discount Percent:
50
50
Requested Amount:
$539.70
$539.70