Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
1712366
Funding Year:
2008
470#:
852410000647354
471#:
617109
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,782.75
Last Date of Service:
 
Disbursed Amount:
$5,457.60
Payment Mode:
BEAR
Remaining:
$325.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$535.44
$535.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,425.28
$6,425.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,425.28
$6,425.28
Discount Percent:
90
90
Requested Amount:
$5,782.75
$5,782.75