Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1548041
Funding Year:
2007
470#:
877150000606655
471#:
561062
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$871.06
Last Date of Service:
 
Disbursed Amount:
$851.62
Payment Mode:
SPI
Remaining:
$19.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.98
$120.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451.76
$1,451.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.76
$1,451.76
Discount Percent:
60
60
Requested Amount:
$871.06
$871.06