Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
1059669
Funding Year:
2003
470#:
237900000399525
471#:
384540
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) billing service, voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,508.06
Last Date of Service:
 
Disbursed Amount:
$988.32
Payment Mode:
SPI
Remaining:
$519.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$361.73
$314.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,340.76
$3,770.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,340.76
$3,770.16
Discount Percent:
40
40
Requested Amount:
$1,736.30
$1,508.06