Billed Entity:
107698
NOTRE DAME HIGH SCHOOL
FRN:
1546493
Funding Year:
2007
470#:
118510000612967
471#:
560590
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,146.75
Last Date of Service:
 
Disbursed Amount:
$2,146.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$447.24
$447.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,366.88
$5,366.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,366.88
$5,366.88
Discount Percent:
40
40
Requested Amount:
$2,146.75
$2,146.75