Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2058212
Funding Year:
2010
470#:
570580000780005
471#:
732251
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
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:
$645.02
Last Date of Service:
 
Disbursed Amount:
$514.29
Payment Mode:
SPI
Remaining:
$130.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$97.73
$97.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,172.76
$1,172.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,172.76
$1,172.76
Discount Percent:
55
55
Requested Amount:
$645.02
$645.02