Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
83719
Funding Year:
1998
470#:
181350000057552
471#:
81720
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$3,665.11
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,665.11
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,664.40
$4,664.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$5,664.48
$9,162.78
Discount Percent:
40
40
Requested Amount:
$2,265.79
$3,665.11