Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1867285
Funding Year:
2009
470#:
973090000712661
471#:
672469
SPIN:
143002318
Wilson Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,008.79
Last Date of Service:
 
Disbursed Amount:
$620.24
Payment Mode:
SPI
Remaining:
$388.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$140.11
$140.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,681.32
$1,681.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,681.32
$1,681.32
Discount Percent:
60
60
Requested Amount:
$1,008.79
$1,008.79