Billed Entity:
16045597
CLAY AVENUE COMMUNITY SCHOOL
FRN:
1714113
Funding Year:
2008
470#:
142500000656091
471#:
621610
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,473.28
Last Date of Service:
 
Disbursed Amount:
$2,322.24
Payment Mode:
BEAR
Remaining:
$1,151.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$321.60
$321.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,859.20
$3,859.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,859.20
$3,859.20
Discount Percent:
90
90
Requested Amount:
$3,473.28
$3,473.28