Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
1589366
Funding Year:
2007
470#:
885430000612545
471#:
567591
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-12
Committed Amount:
$1,311.20
Last Date of Service:
 
Disbursed Amount:
$831.55
Payment Mode:
SPI
Remaining:
$479.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$327.80
$327.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,933.60
$3,933.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,933.60
$3,933.60
Discount Percent:
40
40
Requested Amount:
$1,573.44
$1,573.44