Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2190748
Funding Year:
2011
470#:
160030000910203
471#:
773046
SPIN:
143002318
Wilson Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,090.51
Last Date of Service:
 
Disbursed Amount:
$1,020.66
Payment Mode:
SPI
Remaining:
$69.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$151.46
$151.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,817.52
$1,817.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,817.52
$1,817.52
Discount Percent:
60
60
Requested Amount:
$1,090.51
$1,090.51