Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
1021325
Funding Year:
2003
470#:
213620000422999
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:
$1,194.26
Last Date of Service:
 
Disbursed Amount:
$1,135.97
Payment Mode:
BEAR
Remaining:
$58.29
Last Date to Invoice:
2005-07-07

Original
Committed
Monthly Cost:
$110.58
$110.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.96
$1,326.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.96
$1,326.96
Discount Percent:
90
90
Requested Amount:
$1,194.26
$1,194.26