Billed Entity:
89406
HOLY CROSS ELEMENTARY SCHOOL
FRN:
1782723
Funding Year:
2009
470#:
209850000685778
471#:
647811
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,446.48
Last Date of Service:
 
Disbursed Amount:
$1,050.98
Payment Mode:
SPI
Remaining:
$395.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$241.08
$241.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.96
$2,892.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.96
$2,892.96
Discount Percent:
50
50
Requested Amount:
$1,446.48
$1,446.48