Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1830657
Funding Year:
2009
470#:
274580000711238
471#:
670741
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$902.66
Last Date of Service:
 
Disbursed Amount:
$522.65
Payment Mode:
SPI
Remaining:
$380.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125.37
$125.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,504.44
$1,504.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,504.44
$1,504.44
Discount Percent:
60
60
Requested Amount:
$902.66
$902.66