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NOTRE DAME JR-SR HIGH SCHOOL
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Northland Telephone Systems, Ltd.
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FRN 2283632
Billed Entity:
14770
NOTRE DAME JR-SR HIGH SCHOOL
FRN:
2283632
Funding Year:
2012
470#:
477970000986895
471#:
841577
SPIN:
143003894
Northland Telephone Systems, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,130.90
Last Date of Service:
Disbursed Amount:
$1,956.38
Payment Mode:
BEAR
Remaining:
$174.52
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$355.15
$355.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,261.80
$4,261.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,261.80
$4,261.80
Discount Percent:
60
50
Requested Amount:
$2,557.08
$2,130.90