Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1663372
Funding Year:
2008
470#:
929010000648910
471#:
603613
SPIN:
143002318
Wilson Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,246.06
Last Date of Service:
 
Disbursed Amount:
$1,086.37
Payment Mode:
SPI
Remaining:
$159.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$148.34
$148.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780.08
$1,780.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780.08
$1,780.08
Discount Percent:
70
70
Requested Amount:
$1,246.06
$1,246.06