Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2828689
Funding Year:
2015
470#:
554010001321548
471#:
1005116
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$157.86
Last Date of Service:
 
Disbursed Amount:
$157.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$92.34
$92.34
Ineligible Monthly Cost:
$48.49
$48.49
Months of Service:
12
12
Annual Recurring Charges:
$526.20
$526.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.20
$526.20
Discount Percent:
30
30
Requested Amount:
$157.86
$157.86