Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1719298
Funding Year:
2008
470#:
148540000648965
471#:
623417
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$892.15
Last Date of Service:
 
Disbursed Amount:
$700.19
Payment Mode:
SPI
Remaining:
$191.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$123.91
$123.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486.92
$1,486.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.92
$1,486.92
Discount Percent:
60
60
Requested Amount:
$892.15
$892.15