Billed Entity:
44891
NOTRE DAME ACADEMY
FRN:
1255818
Funding Year:
2005
470#:
281530000510192
471#:
457327
SPIN:
143001581
Cincinnati Bell Telephone - KY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service equipment maintenance lease.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,852.19
Last Date of Service:
 
Disbursed Amount:
$3,766.93
Payment Mode:
BEAR
Remaining:
$85.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,009.03
$1,022.37
Ineligible Monthly Cost:
$127.46
$219.83
Months of Service:
12
12
Annual Recurring Charges:
$10,578.84
$9,630.48
One Time Cost:
$9.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,588.64
$9,630.48
Discount Percent:
40
40
Requested Amount:
$4,235.46
$3,852.19