Billed Entity:
89406
HOLY CROSS ELEMENTARY SCHOOL
FRN:
1280563
Funding Year:
2005
470#:
169390000525490
471#:
444633
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,187.88
Last Date of Service:
 
Disbursed Amount:
$1,025.17
Payment Mode:
SPI
Remaining:
$162.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197.98
$197.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,375.76
$2,375.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,375.76
$2,375.76
Discount Percent:
50
50
Requested Amount:
$1,187.88
$1,187.88