Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2308731
Funding Year:
2012
470#:
314430000936486
471#:
824348
SPIN:
143002318
Wilson Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-09-01
Committed Amount:
$494.64
Last Date of Service:
 
Disbursed Amount:
$340.08
Payment Mode:
SPI
Remaining:
$154.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.70
$68.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$824.40
$824.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824.40
$824.40
Discount Percent:
60
60
Requested Amount:
$494.64
$494.64