Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
2466742
Funding Year:
2013
470#:
373240000983084
471#:
906336
SPIN:
143003933
Se Acquisitions, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $1,100.00, Service Start Date 7/1/2013 and Service End Date 9/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2466742 has been approved. The new FRN is 2564654. It has been created for SPIN 143001254, Birch Telecom, Inc., with a pre-discount monthly amount of $1,100.00, Service Start Date 10/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,640.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,534.49
Payment Mode:
SPI
Remaining:
$105.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$13,200.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$3,300.00
Discount Percent:
80
80
Requested Amount:
$10,560.00
$2,640.00