Billed Entity:
69785
NOTRE DAME SCHOOL
FRN:
1092638
Funding Year:
2004
470#:
153340000465680
471#:
397818
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59.52
Last Date of Service:
 
Disbursed Amount:
$59.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24.80
$24.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.60
$297.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.60
$297.60
Discount Percent:
20
20
Requested Amount:
$59.52
$59.52