Billed Entity:
70699
NOTRE DAME HIGH SCHOOL GIRL
FRN:
194534
Funding Year:
1999
470#:
617120000119517
471#:
130760
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$5,999.30
Payment Mode:
BEAR
Remaining:
$0.70
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
80
80
Requested Amount:
$6,000.00
$6,000.00