Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
882679
Funding Year:
2002
470#:
237900000399525
471#:
328126
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,056.58
Last Date of Service:
 
Disbursed Amount:
$683.25
Payment Mode:
SPI
Remaining:
$373.33
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$220.12
$220.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,641.44
$2,641.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,641.44
$2,641.44
Discount Percent:
40
40
Requested Amount:
$1,056.58
$1,056.58