Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
1861683
Funding Year:
2009
470#:
615180000720042
471#:
680810
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$5,785.34
Last Date of Service:
 
Disbursed Amount:
$5,785.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$535.68
$535.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,428.16
$6,428.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,428.16
$6,428.16
Discount Percent:
90
90
Requested Amount:
$5,785.34
$5,785.34