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EDUCATION SERV CTR-REGION 12
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2004
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FRN 1157566
Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
1157566
Funding Year:
2004
470#:
907820000479222
471#:
400222
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,119.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,119.68
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$2,098.00
$2,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,176.00
$25,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,176.00
$25,176.00
Discount Percent:
68
68
Requested Amount:
$17,119.68
$17,119.68