Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1545281
Funding Year:
2007
470#:
441630000607200
471#:
560198
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$860.52
Last Date of Service:
 
Disbursed Amount:
$686.77
Payment Mode:
SPI
Remaining:
$173.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$143.42
$143.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,721.04
$1,721.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.04
$1,721.04
Discount Percent:
50
50
Requested Amount:
$860.52
$860.52