Billed Entity:
86068
NOTRE DAME OF DALLAS SCHOOL
FRN:
1569992
Funding Year:
2007
470#:
480540000615510
471#:
568892
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,404.10
Last Date of Service:
 
Disbursed Amount:
$1,222.54
Payment Mode:
SPI
Remaining:
$181.56
Last Date to Invoice:
2008-10-28

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
40
Requested Amount:
$2,106.14
$1,404.10