Billed Entity:
128442
DIOCESE OF MEMPHIS SCHOOLS
FRN:
2690421
Funding Year:
2014
470#:
557100001148167
471#:
937826
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $138.68 per month to $102.66 per month to remove: the ineligible Pre-K cost of $36.02 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$615.96
Last Date of Service:
 
Disbursed Amount:
$615.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$138.68
$138.68
Ineligible Monthly Cost:
$0.00
$36.02
Months of Service:
12
12
Annual Recurring Charges:
$1,664.16
$1,231.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.16
$1,231.92
Discount Percent:
50
50
Requested Amount:
$832.08
$615.96