Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
2388963
Funding Year:
2012
470#:
692990001027900
471#:
873885
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $1,085.26 per month to $1,107.79 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,107.79 per month to $1,038.37 to remove: $69.42 admin fee ineligible service
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$4,984.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,984.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,085.26
$1,038.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,023.12
$12,460.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,023.12
$12,460.44
Discount Percent:
40
40
Requested Amount:
$5,209.25
$4,984.18