Billed Entity:
109995
NOTRE DAME HIGH SCHOOL
FRN:
2745457
Funding Year:
2015
470#:
358770001246857
471#:
1011546
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,507.55
Last Date of Service:
 
Disbursed Amount:
$13,248.45
Payment Mode:
SPI
Remaining:
$2,259.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,461.48
$6,461.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,537.76
$77,537.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,537.76
$77,537.76
Discount Percent:
20
20
Requested Amount:
$15,507.55
$15,507.55