Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
2839694
Funding Year:
2015
470#:
457920000994246
471#:
1041698
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,694.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,694.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$687.88
$687.88
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$8,134.56
$8,134.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,134.56
$8,134.56
Discount Percent:
70
70
Requested Amount:
$5,694.19
$5,694.19