Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
1443064
Funding Year:
2006
470#:
606310000482561
471#:
520323
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,586.05
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,586.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$980.19
$980.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,762.28
$11,762.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,762.28
$11,762.28
Discount Percent:
90
90
Requested Amount:
$10,586.05
$10,586.05