Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
2002164
Funding Year:
2010
470#:
482120000655301
471#:
741417
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item 21 & Contract.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$246.10
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,953.20
 
One Time Cost:
$2,473.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,426.40
 
Discount Percent:
40
 
Requested Amount:
$2,170.56