Billed Entity:
87788
NOTRE DAME SCHOOL
FRN:
2488627
Funding Year:
2013
470#:
609400001076462
471#:
911534
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$244.28
Last Date of Service:
 
Disbursed Amount:
$84.63
Payment Mode:
BEAR
Remaining:
$159.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.71
$135.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$407.13
$407.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407.13
$407.13
Discount Percent:
60
60
Requested Amount:
$244.28
$244.28