Billed Entity:
86068
NOTRE DAME OF DALLAS SCHOOL
FRN:
1402647
Funding Year:
2006
470#:
345470000572408
471#:
510156
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$702.05
Last Date of Service:
 
Disbursed Amount:
$614.24
Payment Mode:
SPI
Remaining:
$87.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$292.52
$292.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.24
$3,510.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.24
$3,510.24
Discount Percent:
60
20
Requested Amount:
$2,106.14
$702.05