Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2797676
Funding Year:
2015
470#:
227320001259322
471#:
1021204
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$410.94
Last Date of Service:
 
Disbursed Amount:
$410.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$114.15
$114.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,369.80
$1,369.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.80
$1,369.80
Discount Percent:
30
30
Requested Amount:
$410.94
$410.94