Billed Entity:
70699
NOTRE DAME HIGH SCHOOL GIRL
FRN:
776931
Funding Year:
2002
470#:
494100000385837
471#:
302325
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,014.40
Last Date of Service:
 
Disbursed Amount:
$8,998.40
Payment Mode:
BEAR
Remaining:
$16.00
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$939.00
$939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,268.00
$11,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,268.00
$11,268.00
Discount Percent:
80
80
Requested Amount:
$9,014.40
$9,014.40