Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2044157
Funding Year:
2010
470#:
734780000780091
471#:
756374
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:
$1,018.80
Last Date of Service:
 
Disbursed Amount:
$803.62
Payment Mode:
SPI
Remaining:
$215.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$141.50
$141.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,698.00
$1,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,698.00
$1,698.00
Discount Percent:
60
60
Requested Amount:
$1,018.80
$1,018.80