Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
1081534
Funding Year:
2004
470#:
631410000459257
471#:
395706
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,489.20
Last Date of Service:
 
Disbursed Amount:
$662.28
Payment Mode:
SPI
Remaining:
$826.92
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$310.25
$310.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.00
$3,723.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.00
$3,723.00
Discount Percent:
40
40
Requested Amount:
$1,489.20
$1,489.20