Billed Entity:
44891
NOTRE DAME ACADEMY
FRN:
1590247
Funding Year:
2007
470#:
627030000564262
471#:
574569
SPIN:
143001581
Cincinnati Bell Telephone - KY
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:
$4,912.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,912.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-03

Original
Committed
Monthly Cost:
$1,502.09
$1,502.09
Ineligible Monthly Cost:
$478.59
$478.59
Months of Service:
12
12
Annual Recurring Charges:
$12,282.00
$12,282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,282.00
$12,282.00
Discount Percent:
40
40
Requested Amount:
$4,912.80
$4,912.80