Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
1307361
Funding Year:
2005
470#:
177420000511691
471#:
468067
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,887.27
Last Date of Service:
 
Disbursed Amount:
$2,887.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$267.34
$267.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,208.08
$3,208.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.08
$3,208.08
Discount Percent:
90
90
Requested Amount:
$2,887.27
$2,887.27