Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
1861158
Funding Year:
2009
470#:
130950000604827
471#:
680810
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,323.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,275.94
Payment Mode:
BEAR
Remaining:
$47.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$863.28
$863.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,359.36
$10,359.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,359.36
$10,359.36
Discount Percent:
90
90
Requested Amount:
$9,323.42
$9,323.42