Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
2336156
Funding Year:
2012
470#:
457920000994246
471#:
855113
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,992.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,906.54
Payment Mode:
BEAR
Remaining:
$86.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.48
$647.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,769.76
$7,769.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,769.76
$7,769.76
Discount Percent:
90
90
Requested Amount:
$6,992.78
$6,992.78