Billed Entity:
44891
NOTRE DAME ACADEMY
FRN:
2209742
Funding Year:
2011
470#:
798850000914895
471#:
813301
SPIN:
143019517
Cincinnati Bell Wireless- LLC
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:
$1,119.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,119.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$233.19
$233.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,798.28
$2,798.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,798.28
$2,798.28
Discount Percent:
40
40
Requested Amount:
$1,119.31
$1,119.31