Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
1911480
Funding Year:
2009
470#:
814640000727059
471#:
695499
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,110.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,110.61
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$439.71
$439.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,276.52
$5,276.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,276.52
$5,276.52
Discount Percent:
40
40
Requested Amount:
$2,110.61
$2,110.61