Billed Entity:
16045597
CLAY AVENUE COMMUNITY SCHOOL
FRN:
2171358
Funding Year:
2011
470#:
849790000878892
471#:
781755
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,026.22
Last Date of Service:
 
Disbursed Amount:
$971.88
Payment Mode:
BEAR
Remaining:
$54.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$95.02
$95.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.24
$1,140.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.24
$1,140.24
Discount Percent:
90
90
Requested Amount:
$1,026.22
$1,026.22