Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
591841
Funding Year:
2001
470#:
932450000305139
471#:
241926
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,446.06
Last Date of Service:
 
Disbursed Amount:
$2,884.46
Payment Mode:
BEAR
Remaining:
$561.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$319.08
$319.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.96
$3,828.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.96
$3,828.96
Discount Percent:
90
90
Requested Amount:
$3,446.06
$3,446.06