Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2467518
Funding Year:
2013
470#:
944000001039168
471#:
878563
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$828.72
Last Date of Service:
 
Disbursed Amount:
$677.49
Payment Mode:
SPI
Remaining:
$151.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.10
$115.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,381.20
$1,381.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381.20
$1,381.20
Discount Percent:
60
60
Requested Amount:
$828.72
$828.72