Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
804420
Funding Year:
2002
470#:
707120000378129
471#:
307414
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,396.49
Last Date of Service:
 
Disbursed Amount:
$772.71
Payment Mode:
BEAR
Remaining:
$623.78
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$110.58
$110.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.96
$1,326.96
One Time Cost:
$224.70
$224.70
One Time Ineligible Cost:
$0.00
$224.70
Total Cost:
$1,551.66
$1,551.66
Discount Percent:
90
90
Requested Amount:
$1,396.49
$1,396.49