Billed Entity:
69785
NOTRE DAME SCHOOL
FRN:
2461649
Funding Year:
2013
470#:
543580000869731
471#:
904676
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$610.25
Last Date of Service:
2016-03-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$610.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.27
$254.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,051.24
$3,051.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,051.24
$3,051.24
Discount Percent:
20
20
Requested Amount:
$610.25
$610.25