Billed Entity:
87788
NOTRE DAME SCHOOL
FRN:
1164147
Funding Year:
2004
470#:
605570000471440
471#:
422186
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$805.99
Last Date of Service:
 
Disbursed Amount:
$501.23
Payment Mode:
SPI
Remaining:
$304.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$450.00
$335.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,029.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,029.96
Discount Percent:
60
20
Requested Amount:
$3,240.00
$805.99