Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2044169
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:
$642.89
Last Date of Service:
 
Disbursed Amount:
$614.55
Payment Mode:
SPI
Remaining:
$28.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$89.29
$89.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.48
$1,071.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.48
$1,071.48
Discount Percent:
60
60
Requested Amount:
$642.89
$642.89