Billed Entity:
51817
BISHOP NOLL INSTITUTE
FRN:
895067
Funding Year:
2002
470#:
257430000386537
471#:
330973
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,550.72
Last Date of Service:
 
Disbursed Amount:
$1,218.80
Payment Mode:
BEAR
Remaining:
$1,331.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$531.40
$531.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,376.80
$6,376.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,376.80
$6,376.80
Discount Percent:
40
40
Requested Amount:
$2,550.72
$2,550.72