Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
1592729
Funding Year:
2007
470#:
566210000612620
471#:
576108
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$892.60
Payment Mode:
SPI
Remaining:
$427.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
50
50
Requested Amount:
$1,320.00
$1,320.00