Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
1764186
Funding Year:
2008
470#:
201110000648478
471#:
637239
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,380.00
Last Date of Service:
 
Disbursed Amount:
$17,881.99
Payment Mode:
BEAR
Remaining:
$1,498.01
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,230.00
$3,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,760.00
$38,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,760.00
$38,760.00
Discount Percent:
50
50
Requested Amount:
$19,380.00
$19,380.00