Billed Entity:
69785
NOTRE DAME SCHOOL
FRN:
1092656
Funding Year:
2004
470#:
912030000466296
471#:
397818
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$530.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$530.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

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:
20
20
Requested Amount:
$530.40
$530.40