Billed Entity:
69785
NOTRE DAME SCHOOL
FRN:
1971159
Funding Year:
2010
470#:
656810000537547
471#:
728513
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$530.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$265.26
Payment Mode:
BEAR
Remaining:
$265.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$221.05
$221.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.60
$2,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.60
$2,652.60
Discount Percent:
20
20
Requested Amount:
$530.52
$530.52