Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
1399539
Funding Year:
2006
470#:
173710000547284
471#:
509194
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,384.00
Last Date of Service:
 
Disbursed Amount:
$5,826.16
Payment Mode:
SPI
Remaining:
$557.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
40
40
Requested Amount:
$6,384.00
$6,384.00