Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1910076
Funding Year:
2009
470#:
488110000711302
471#:
672453
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$458.17
Last Date of Service:
 
Disbursed Amount:
$432.24
Payment Mode:
SPI
Remaining:
$25.93
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$68.18
$68.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$818.16
$818.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818.16
$818.16
Discount Percent:
56
56
Requested Amount:
$458.17
$458.17