Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
2544252
Funding Year:
2013
470#:
961490001046087
471#:
931059
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,339.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,624.18
Payment Mode:
BEAR
Remaining:
$3,715.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,529.00
$1,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,348.00
$18,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,348.00
$18,348.00
Discount Percent:
40
40
Requested Amount:
$7,339.20
$7,339.20