Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2263745
Funding Year:
2012
470#:
314430000936486
471#:
824348
SPIN:
143002318
Wilson Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$834.48
Last Date of Service:
 
Disbursed Amount:
$727.29
Payment Mode:
SPI
Remaining:
$107.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.90
$115.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,390.80
$1,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390.80
$1,390.80
Discount Percent:
60
60
Requested Amount:
$834.48
$834.48