Billed Entity:
44891
NOTRE DAME ACADEMY
FRN:
1255852
Funding Year:
2005
470#:
281530000510192
471#:
457327
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$178.18
Last Date of Service:
 
Disbursed Amount:
$178.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37.12
$37.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445.44
$445.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445.44
$445.44
Discount Percent:
40
40
Requested Amount:
$178.18
$178.18