Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
1059668
Funding Year:
2003
470#:
237900000399525
471#:
384540
SPIN:
143020136
U.S. TelePacific Corp dba TelePacific Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,727.47
Last Date of Service:
 
Disbursed Amount:
$4,727.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$984.89
$984.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,818.68
$11,818.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,818.68
$11,818.68
Discount Percent:
40
40
Requested Amount:
$4,727.47
$4,727.47