Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
1832623
Funding Year:
2009
470#:
482120000655301
471#:
671417
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$989.28
Last Date of Service:
2010-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$989.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$206.10
$206.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.20
$2,473.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.20
$2,473.20
Discount Percent:
40
40
Requested Amount:
$989.28
$989.28