Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
32785
Funding Year:
1998
470#:
737560000003616
471#:
32473
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$3,091.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,091.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,435.00
$3,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,435.00
$3,435.00
Discount Percent:
90
90
Requested Amount:
$3,091.50
$3,091.50