Billed Entity:
137959
SALINA CATHOLIC SCHOOLS
FRN:
86224
Funding Year:
1998
470#:
439370000020871
471#:
86656
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$6,583.14
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,583.14
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,314.60
$7,314.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,314.60
$10,971.90
Discount Percent:
60
60
Requested Amount:
$4,388.76
$6,583.14