Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
518594
Funding Year:
2001
470#:
799270000306120
471#:
225134
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,720.00
Last Date of Service:
 
Disbursed Amount:
$3,367.70
Payment Mode:
BEAR
Remaining:
$352.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
40
40
Requested Amount:
$3,720.00
$3,720.00