Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2702605
Funding Year:
2014
470#:
192390001182053
471#:
945015
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$658.22
Last Date of Service:
 
Disbursed Amount:
$655.89
Payment Mode:
SPI
Remaining:
$2.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$91.42
$91.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,097.04
$1,097.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.04
$1,097.04
Discount Percent:
60
60
Requested Amount:
$658.22
$658.22