Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
1021280
Funding Year:
2003
470#:
707120000378129
471#:
373501
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,964.35
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,964.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-07-09

Original
Committed
Monthly Cost:
$1,107.81
$1,107.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,293.72
$13,293.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,293.72
$13,293.72
Discount Percent:
90
90
Requested Amount:
$11,964.35
$11,964.35