Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
2388943
Funding Year:
2012
470#:
692990001027900
471#:
873885
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $1,378.95 to $1,357.15 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$6,514.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,514.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,378.95
$1,357.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,547.40
$16,285.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,547.40
$16,285.80
Discount Percent:
40
40
Requested Amount:
$6,618.96
$6,514.32