Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
1371782
Funding Year:
2005
470#:
136110000551415
471#:
494550
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$7,930.51
Last Date of Service:
 
Disbursed Amount:
$5,925.51
Payment Mode:
BEAR
Remaining:
$2,005.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,023.10
$2,023.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,138.60
$12,138.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,138.60
$12,138.60
Discount Percent:
90
90
Requested Amount:
$10,924.74
$10,924.74