Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2181763
Funding Year:
2011
470#:
482910000874370
471#:
804786
SPIN:
143018809
Freedom Ring Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,491.00
Last Date of Service:
 
Disbursed Amount:
$22,491.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,975.00
$2,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,700.00
$35,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,700.00
$35,700.00
Discount Percent:
63
63
Requested Amount:
$22,491.00
$22,491.00