Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2444466
Funding Year:
2013
470#:
128440001103240
471#:
899227
SPIN:
143018809
Freedom Ring Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,080.00
Last Date of Service:
 
Disbursed Amount:
$26,592.71
Payment Mode:
BEAR
Remaining:
$1,487.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
65
65
Requested Amount:
$28,080.00
$28,080.00