Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1655948
Funding Year:
2008
470#:
601350000646858
471#:
600557
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$737.28
Last Date of Service:
 
Disbursed Amount:
$696.92
Payment Mode:
SPI
Remaining:
$40.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$122.88
$122.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,474.56
$1,474.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474.56
$1,474.56
Discount Percent:
50
50
Requested Amount:
$737.28
$737.28