Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
1755643
Funding Year:
2008
470#:
880380000662857
471#:
634587
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,351.44
Last Date of Service:
 
Disbursed Amount:
$3,935.92
Payment Mode:
SPI
Remaining:
$415.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$906.55
$906.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,878.60
$10,878.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,878.60
$10,878.60
Discount Percent:
40
40
Requested Amount:
$4,351.44
$4,351.44