Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
2618607
Funding Year:
2014
470#:
344240001142740
471#:
963752
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,016.99
Last Date of Service:
 
Disbursed Amount:
$6,014.81
Payment Mode:
SPI
Remaining:
$2.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,253.54
$1,253.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,042.48
$15,042.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,042.48
$15,042.48
Discount Percent:
40
40
Requested Amount:
$6,016.99
$6,016.99