Billed Entity:
72057
PEORIA NOTRE DAME
FRN:
981624
Funding Year:
2003
470#:
663870000435264
471#:
357446
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-11
Committed Amount:
$108.52
Last Date of Service:
 
Disbursed Amount:
$108.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27.13
$27.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325.56
$325.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325.56
$325.56
Discount Percent:
40
40
Requested Amount:
$130.22
$130.22