Billed Entity:
86068
NOTRE DAME OF DALLAS SCHOOL
FRN:
1679338
Funding Year:
2008
470#:
210530000638793
471#:
596254
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on applicant survey results.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-15
Committed Amount:
$2,106.14
Last Date of Service:
 
Disbursed Amount:
$1,290.02
Payment Mode:
SPI
Remaining:
$816.12
Last Date to Invoice:
2009-10-28

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:
50
60
Requested Amount:
$1,755.12
$2,106.14