Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2806727
Funding Year:
2015
470#:
198670001321573
471#:
1005128
SPIN:
143002318
Wilson Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$410.83
Last Date of Service:
 
Disbursed Amount:
$405.93
Payment Mode:
SPI
Remaining:
$4.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$115.12
$115.12
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$1,369.44
$1,369.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.44
$1,369.44
Discount Percent:
30
30
Requested Amount:
$410.83
$410.83