Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2870149
Funding Year:
2015
470#:
814240001321374
471#:
1005033
SPIN:
143001254
Birch Telecom, Inc.
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:
$152.86
Last Date of Service:
 
Disbursed Amount:
$152.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$94.71
$94.71
Ineligible Monthly Cost:
$52.25
$52.25
Months of Service:
12
12
Annual Recurring Charges:
$509.52
$509.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509.52
$509.52
Discount Percent:
30
30
Requested Amount:
$152.86
$152.86