Billed Entity:
72057
PEORIA NOTRE DAME
FRN:
2031237
Funding Year:
2010
470#:
157690000776734
471#:
742457
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,238.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,238.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$674.68
$674.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,096.16
$8,096.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,096.16
$8,096.16
Discount Percent:
40
40
Requested Amount:
$3,238.46
$3,238.46