Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1706330
Funding Year:
2008
470#:
410050000644244
471#:
619492
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$492.18
Last Date of Service:
 
Disbursed Amount:
$438.00
Payment Mode:
SPI
Remaining:
$54.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.03
$82.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.36
$984.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.36
$984.36
Discount Percent:
50
50
Requested Amount:
$492.18
$492.18