Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2831111
Funding Year:
2015
470#:
455710001325196
471#:
1005076
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$498.38
Last Date of Service:
 
Disbursed Amount:
$303.10
Payment Mode:
SPI
Remaining:
$195.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$138.44
$138.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,661.28
$1,661.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,661.28
$1,661.28
Discount Percent:
30
30
Requested Amount:
$498.38
$498.38