Billed Entity:
16045597
CLAY AVENUE COMMUNITY SCHOOL
FRN:
2171379
Funding Year:
2011
470#:
849790000878892
471#:
781755
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
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:
$3,057.26
Last Date of Service:
 
Disbursed Amount:
$847.18
Payment Mode:
BEAR
Remaining:
$2,210.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$283.08
$283.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.96
$3,396.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.96
$3,396.96
Discount Percent:
90
90
Requested Amount:
$3,057.26
$3,057.26