Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1548122
Funding Year:
2007
470#:
672750000603819
471#:
561076
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,039.04
Last Date of Service:
 
Disbursed Amount:
$1,565.77
Payment Mode:
SPI
Remaining:
$473.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$339.84
$339.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,078.08
$4,078.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,078.08
$4,078.08
Discount Percent:
50
50
Requested Amount:
$2,039.04
$2,039.04