Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1547969
Funding Year:
2007
470#:
133280000607227
471#:
561041
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$724.18
Last Date of Service:
 
Disbursed Amount:
$598.63
Payment Mode:
SPI
Remaining:
$125.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.58
$100.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,206.96
$1,206.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206.96
$1,206.96
Discount Percent:
60
60
Requested Amount:
$724.18
$724.18