Billed Entity:
92336
HOLY CROSS CATHOLIC ACADEMY
FRN:
1677400
Funding Year:
2008
470#:
157420000651891
471#:
608868
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$529.10
Last Date of Service:
 
Disbursed Amount:
$529.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110.23
$110.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322.76
$1,322.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322.76
$1,322.76
Discount Percent:
40
40
Requested Amount:
$529.10
$529.10