Billed Entity:
107698
NOTRE DAME HIGH SCHOOL
FRN:
2197241
Funding Year:
2011
470#:
889600000885085
471#:
809005
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$467.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$467.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$97.41
$97.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.92
$1,168.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.92
$1,168.92
Discount Percent:
40
40
Requested Amount:
$467.57
$467.57