Billed Entity:
16063820
MOTHER OF CHRIST CATHOLIC SCHOOL
FRN:
2202114
Funding Year:
2011
470#:
465390000918719
471#:
810932
SPIN:
143008241
Birch Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,864.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,864.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$805.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,660.00
Discount Percent:
40
40
Requested Amount:
$3,864.00
$3,864.00