Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2870055
Funding Year:
2015
470#:
814240001321374
471#:
1005033
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,552.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$457.42
Payment Mode:
SPI
Remaining:
$1,094.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$871.00
$871.00
Ineligible Monthly Cost:
$439.82
$439.82
Months of Service:
12
12
Annual Recurring Charges:
$5,174.16
$5,174.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,174.16
$5,174.16
Discount Percent:
30
30
Requested Amount:
$1,552.25
$1,552.25