Billed Entity:
87788
NOTRE DAME SCHOOL
FRN:
2633521
Funding Year:
2014
470#:
908100001159911
471#:
966376
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,195.84
Payment Mode:
SPI
Remaining:
$1,164.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$3,360.00