Billed Entity:
107698
NOTRE DAME HIGH SCHOOL
FRN:
412821
Funding Year:
2000
470#:
167790000280595
471#:
193006
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$3,723.93
Payment Mode:
SPI
Remaining:
$1,676.07
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
50
50
Requested Amount:
$5,400.00
$5,400.00