Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1547273
Funding Year:
2007
470#:
291210000607253
471#:
560859
SPIN:
143002318
Wilson Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,256.56
Last Date of Service:
 
Disbursed Amount:
$1,148.22
Payment Mode:
SPI
Remaining:
$108.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$149.59
$149.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,795.08
$1,795.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,795.08
$1,795.08
Discount Percent:
70
70
Requested Amount:
$1,256.56
$1,256.56