Billed Entity:
107698
NOTRE DAME HIGH SCHOOL
FRN:
2068641
Funding Year:
2010
470#:
341620000794652
471#:
765245
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,512.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,512.51
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$523.44
$523.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,281.28
$6,281.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,281.28
$6,281.28
Discount Percent:
40
40
Requested Amount:
$2,512.51
$2,512.51