Billed Entity:
107698
NOTRE DAME HIGH SCHOOL
FRN:
1472658
Funding Year:
2006
470#:
162470000572635
471#:
532843
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,759.30
Last Date of Service:
 
Disbursed Amount:
$1,759.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$490.00
$366.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$4,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$4,398.24
Discount Percent:
40
40
Requested Amount:
$2,352.00
$1,759.30