Billed Entity:
92336
HOLY CROSS CATHOLIC ACADEMY
FRN:
2235178
Funding Year:
2011
470#:
670330000912954
471#:
820615
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-17
Committed Amount:
$1,227.14
Last Date of Service:
 
Disbursed Amount:
$1,227.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$185.93
$185.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,231.16
$2,231.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,231.16
$2,231.16
Discount Percent:
60
60
Requested Amount:
$1,338.70
$1,338.70