Billed Entity:
72057
PEORIA NOTRE DAME
FRN:
2455080
Funding Year:
2013
470#:
257680001107627
471#:
902504
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,210.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,210.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,502.26
$1,502.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,027.12
$18,027.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,027.12
$18,027.12
Discount Percent:
40
40
Requested Amount:
$7,210.85
$7,210.85