Billed Entity:
70699
NOTRE DAME HIGH SCHOOL GIRL
FRN:
1360840
Funding Year:
2006
470#:
913610000547957
471#:
492504
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,918.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,918.40
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$929.00
$929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.00
$11,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.00
$11,148.00
Discount Percent:
80
80
Requested Amount:
$8,918.40
$8,918.40