Billed Entity:
44891
NOTRE DAME ACADEMY
FRN:
2209766
Funding Year:
2011
470#:
371400000722608
471#:
813301
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,038.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,038.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,207.39
$1,207.39
Ineligible Monthly Cost:
$366.13
$366.13
Months of Service:
12
12
Annual Recurring Charges:
$10,095.12
$10,095.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,095.12
$10,095.12
Discount Percent:
40
40
Requested Amount:
$4,038.05
$4,038.05