Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
1589442
Funding Year:
2007
470#:
885430000612545
471#:
567591
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
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:
$2,344.92
Last Date of Service:
 
Disbursed Amount:
$2,344.90
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$586.23
$586.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,034.76
$7,034.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,034.76
$7,034.76
Discount Percent:
40
40
Requested Amount:
$2,813.90
$2,813.90