Billed Entity:
121269
SCHOOL ADMINISTRATIVE UNIT 21
FRN:
2136920
Funding Year:
2011
470#:
621170000878013
471#:
784575
SPIN:
143018809
Freedom Ring Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,756.52
Last Date of Service:
 
Disbursed Amount:
$2,756.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$382.85
$382.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,594.20
$4,594.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,594.20
$4,594.20
Discount Percent:
60
60
Requested Amount:
$2,756.52
$2,756.52