Billed Entity:
137959
SALINA CATHOLIC SCHOOLS
FRN:
1432861
Funding Year:
2006
470#:
543890000566259
471#:
520337
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$444.31
Last Date of Service:
 
Disbursed Amount:
$444.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$72.60
$72.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$871.20
$871.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$871.20
$871.20
Discount Percent:
51
51
Requested Amount:
$444.31
$444.31