Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2700264
Funding Year:
2014
470#:
516710001144064
471#:
944867
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,986.50
Last Date of Service:
 
Disbursed Amount:
$2,986.18
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$497.75
$497.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,973.00
$5,973.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,973.00
$5,973.00
Discount Percent:
50
50
Requested Amount:
$2,986.50
$2,986.50