Billed Entity:
44891
NOTRE DAME ACADEMY
FRN:
1590380
Funding Year:
2007
470#:
521800000608010
471#:
574569
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$491.95
Last Date of Service:
 
Disbursed Amount:
$491.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-03

Original
Committed
Monthly Cost:
$102.49
$102.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,229.88
$1,229.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,229.88
$1,229.88
Discount Percent:
40
40
Requested Amount:
$491.95
$491.95