Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
2111321
Funding Year:
2011
470#:
142710000867023
471#:
779609
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$935.70
Last Date of Service:
 
Disbursed Amount:
$884.06
Payment Mode:
BEAR
Remaining:
$51.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$155.95
$155.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,871.40
$1,871.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,871.40
$1,871.40
Discount Percent:
50
50
Requested Amount:
$935.70
$935.70