Billed Entity:
87788
NOTRE DAME SCHOOL
FRN:
2269184
Funding Year:
2012
470#:
809860000955902
471#:
836111
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$553.54
Last Date of Service:
 
Disbursed Amount:
$528.10
Payment Mode:
SPI
Remaining:
$25.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76.88
$76.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.56
$922.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.56
$922.56
Discount Percent:
60
60
Requested Amount:
$553.54
$553.54