Billed Entity:
107842
NOTRE DAME HIGH SCHOOL
FRN:
76791
Funding Year:
1998
470#:
752870000005920
471#:
78666
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$5,267.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,856.36
Payment Mode:
BEAR
Remaining:
$410.84
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$13,168.00
$13,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,230.00
$13,168.00
Discount Percent:
40
40
Requested Amount:
$3,292.00
$5,267.20