Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2473966
Funding Year:
2013
470#:
387610001051950
471#:
908634
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$293.58
Last Date of Service:
 
Disbursed Amount:
$293.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.83
$57.83
Ineligible Monthly Cost:
$8.90
$8.90
Months of Service:
12
12
Annual Recurring Charges:
$587.16
$587.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.16
$587.16
Discount Percent:
50
50
Requested Amount:
$293.58
$293.58