Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2656661
Funding Year:
2014
470#:
767080001144116
471#:
944981
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$838.68
Last Date of Service:
 
Disbursed Amount:
$779.78
Payment Mode:
SPI
Remaining:
$58.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$139.78
$139.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,677.36
$1,677.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,677.36
$1,677.36
Discount Percent:
50
50
Requested Amount:
$838.68
$838.68