Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
1580137
Funding Year:
2007
470#:
906740000591793
471#:
572007
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,291.96
Last Date of Service:
 
Disbursed Amount:
$4,291.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-23

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
40
40
Requested Amount:
$7,560.00
$7,560.00