Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
607097
Funding Year:
2001
470#:
783780000338001
471#:
241569
SPIN:
143001254
Birch Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$2,061.50
Last Date of Service:
 
Disbursed Amount:
$1,437.19
Payment Mode:
SPI
Remaining:
$624.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$357.90
$357.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,294.80
$4,294.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,294.80
$4,294.80
Discount Percent:
64
64
Requested Amount:
$2,748.67
$2,748.67