Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
882677
Funding Year:
2002
470#:
237900000399525
471#:
328126
SPIN:
143020136
U.S. TelePacific Corp dba TelePacific Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,199.76
Last Date of Service:
 
Disbursed Amount:
$1,199.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$298.95
$298.95
Ineligible Monthly Cost:
$49.00
$49.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$2,999.40
Discount Percent:
40
40
Requested Amount:
$1,199.76
$1,199.76