Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
2120933
Funding Year:
2011
470#:
343560000867355
471#:
783813
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,240.00
Last Date of Service:
 
Disbursed Amount:
$8,430.68
Payment Mode:
BEAR
Remaining:
$809.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,925.00
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$23,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.00
$23,100.00
Discount Percent:
40
40
Requested Amount:
$9,240.00
$9,240.00