Billed Entity:
107698
NOTRE DAME HIGH SCHOOL
FRN:
1336787
Funding Year:
2005
470#:
476090000533254
471#:
482355
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,578.13
Last Date of Service:
 
Disbursed Amount:
$2,305.74
Payment Mode:
SPI
Remaining:
$272.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$537.11
$537.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,445.32
$6,445.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,445.32
$6,445.32
Discount Percent:
40
40
Requested Amount:
$2,578.13
$2,578.13