Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2044153
Funding Year:
2010
470#:
734780000780091
471#:
756374
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$133.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,607.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,607.04
 
Discount Percent:
60
 
Requested Amount:
$964.22