Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
2012485
Funding Year:
2010
470#:
752280000776814
471#:
744245
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,789.23
Last Date of Service:
 
Disbursed Amount:
$5,788.80
Payment Mode:
BEAR
Remaining:
$0.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$536.04
$536.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,432.48
$6,432.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,432.48
$6,432.48
Discount Percent:
90
90
Requested Amount:
$5,789.23
$5,789.23