Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1686829
Funding Year:
2008
470#:
670810000652201
471#:
612483
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$672.12
Last Date of Service:
 
Disbursed Amount:
$590.05
Payment Mode:
SPI
Remaining:
$82.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$93.35
$93.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120.20
$1,120.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.20
$1,120.20
Discount Percent:
60
60
Requested Amount:
$672.12
$672.12