Billed Entity:
105147
NOTRE DAME HIGH SCHOOL
FRN:
741111
Funding Year:
2002
470#:
643240000375274
471#:
290040
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,711.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,711.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$773.19
$773.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,278.28
$9,278.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,278.28
$9,278.28
Discount Percent:
40
40
Requested Amount:
$3,711.31
$3,711.31