Billed Entity:
87788
NOTRE DAME SCHOOL
FRN:
2488925
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):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$2,095.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,095.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$388.00
$388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
60
60
Requested Amount:
$2,095.20
$2,095.20