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Southwestern Bell Telephone Comp...
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TX
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HOLY CROSS JR-SR HIGH SCHOOL
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FRN 2454282
Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
2454282
Funding Year:
2013
470#:
457920000994246
471#:
902236
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,796.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,796.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$629.26
$629.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,551.12
$7,551.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,551.12
$7,551.12
Discount Percent:
90
90
Requested Amount:
$6,796.01
$6,796.01