Billed Entity:
70699
NOTRE DAME HIGH SCHOOL FOR GIRLS
FRN:
2547936
Funding Year:
2013
470#:
249280001049830
471#:
932451
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-01
Committed Amount:
$52.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$52.78
Last Date to Invoice:
2014-12-11

Original
Committed
Monthly Cost:
$39.11
$39.11
Ineligible Monthly Cost:
$19.56
$19.56
Months of Service:
12
12
Annual Recurring Charges:
$234.60
$234.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.60
$234.60
Discount Percent:
90
90
Requested Amount:
$211.14
$211.14