Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
2290997
Funding Year:
2012
470#:
168310000986544
471#:
843834
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,280.00
Last Date of Service:
 
Disbursed Amount:
$8,587.29
Payment Mode:
BEAR
Remaining:
$2,692.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
40
40
Requested Amount:
$11,280.00
$11,280.00