Billed Entity:
69785
NOTRE DAME SCHOOL
FRN:
959011
Funding Year:
2003
470#:
187090000316499
471#:
355718
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,060.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,060.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
40
40
Requested Amount:
$1,060.80
$1,060.80