Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
1589410
Funding Year:
2007
470#:
885430000612545
471#:
567591
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-12
Committed Amount:
$6,964.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,533.39
Payment Mode:
SPI
Remaining:
$431.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,741.16
$1,741.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,893.92
$20,893.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,893.92
$20,893.92
Discount Percent:
40
40
Requested Amount:
$8,357.57
$8,357.57