Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
1168474
Funding Year:
2004
470#:
707120000378129
471#:
417895
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,886.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,886.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$267.24
$267.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,206.88
$3,206.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,206.88
$3,206.88
Discount Percent:
90
90
Requested Amount:
$2,886.19
$2,886.19