Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
2745648
Funding Year:
2015
470#:
853450001308821
471#:
1011609
SPIN:
143001236
First Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,629.31
Last Date of Service:
 
Disbursed Amount:
$1,279.25
Payment Mode:
BEAR
Remaining:
$350.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$678.88
$678.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,146.56
$8,146.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,146.56
$8,146.56
Discount Percent:
20
20
Requested Amount:
$1,629.31
$1,629.31