Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
1758451
Funding Year:
2008
470#:
472250000635416
471#:
635628
SPIN:
143004355
Networks & More, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,619.18
Last Date of Service:
 
Disbursed Amount:
$752.00
Payment Mode:
BEAR
Remaining:
$867.18
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$337.33
$337.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,047.96
$4,047.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,047.96
$4,047.96
Discount Percent:
40
40
Requested Amount:
$1,619.18
$1,619.18