Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2023908
Funding Year:
2010
470#:
639800000780078
471#:
732294
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,290.60
Last Date of Service:
 
Disbursed Amount:
$663.48
Payment Mode:
SPI
Remaining:
$627.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$179.25
$179.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.00
$2,151.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.00
$2,151.00
Discount Percent:
60
60
Requested Amount:
$1,290.60
$1,290.60