Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1835664
Funding Year:
2009
470#:
250990000713586
471#:
672382
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$865.46
Last Date of Service:
 
Disbursed Amount:
$730.48
Payment Mode:
SPI
Remaining:
$134.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$131.13
$131.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,573.56
$1,573.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,573.56
$1,573.56
Discount Percent:
55
55
Requested Amount:
$865.46
$865.46