Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2438463
Funding Year:
2013
470#:
838490001039173
471#:
878596
SPIN:
143002318
Wilson Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$780.41
Last Date of Service:
 
Disbursed Amount:
$779.74
Payment Mode:
SPI
Remaining:
$0.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.39
$108.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,300.68
$1,300.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.68
$1,300.68
Discount Percent:
60
60
Requested Amount:
$780.41
$780.41