Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
1795795
Funding Year:
2009
470#:
100530000690736
471#:
655811
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,762.26
Last Date of Service:
 
Disbursed Amount:
$746.04
Payment Mode:
SPI
Remaining:
$1,016.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$293.71
$293.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,524.52
$3,524.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,524.52
$3,524.52
Discount Percent:
50
50
Requested Amount:
$1,762.26
$1,762.26