Billed Entity:
70699
NOTRE DAME HIGH SCHOOL GIRL
FRN:
1179772
Funding Year:
2004
470#:
568370000479954
471#:
424521
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:
$6,696.00
Last Date of Service:
 
Disbursed Amount:
$6,688.80
Payment Mode:
BEAR
Remaining:
$7.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
60
60
Requested Amount:
$6,696.00
$6,696.00