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CATHOLIC SCHOOLS OF THE DIOCESE ...
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2011
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FRN 2153423
Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2153423
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:
$932.15
Last Date of Service:
Disbursed Amount:
$808.26
Payment Mode:
SPI
Remaining:
$123.89
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$110.97
$110.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.64
$1,331.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.64
$1,331.64
Discount Percent:
70
70
Requested Amount:
$932.15
$932.15