Billed Entity:
70699
NOTRE DAME HIGH SCHOOL FOR GIRLS
FRN:
2710159
Funding Year:
2014
470#:
938560001226609
471#:
992971
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$211.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$211.12
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

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