Billed Entity:
1490
NOTRE DAME ACADEMY
FRN:
593991
Funding Year:
2001
470#:
586330000321466
471#:
236220
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$1,216.44
Payment Mode:
SPI
Remaining:
$79.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
20
20
Requested Amount:
$1,296.00
$1,296.00