Billed Entity:
44891
NOTRE DAME ACADEMY
FRN:
1445677
Funding Year:
2006
470#:
627030000564262
471#:
523988
SPIN:
143001581
Cincinnati Bell Telephone - KY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,810.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,216.92
Payment Mode:
BEAR
Remaining:
$593.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$236.13
$236.13
Months of Service:
12
12
Annual Recurring Charges:
$9,526.44
$9,526.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,526.44
$9,526.44
Discount Percent:
40
40
Requested Amount:
$3,810.58
$3,810.58