Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
372364
Funding Year:
2000
470#:
699710000262757
471#:
180888
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,602.45
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,446.06
Payment Mode:
BEAR
Remaining:
$156.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$333.56
$333.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,002.72
$4,002.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,002.72
$4,002.72
Discount Percent:
90
90
Requested Amount:
$3,602.45
$3,602.45