Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
2618593
Funding Year:
2014
470#:
344240001142740
471#:
963752
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,538.62
Last Date of Service:
 
Disbursed Amount:
$2,538.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$528.88
$528.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,346.56
$6,346.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,346.56
$6,346.56
Discount Percent:
40
40
Requested Amount:
$2,538.62
$2,538.62