Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2153418
Funding Year:
2011
470#:
552710000900069
471#:
773013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,411.49
Last Date of Service:
 
Disbursed Amount:
$861.29
Payment Mode:
SPI
Remaining:
$550.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$196.04
$196.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.48
$2,352.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.48
$2,352.48
Discount Percent:
60
60
Requested Amount:
$1,411.49
$1,411.49