Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
1476186
Funding Year:
2006
470#:
185160000555801
471#:
533396
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$345.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$172.80
Payment Mode:
SPI
Remaining:
$172.80
Last Date to Invoice:
2008-09-09

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$288.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$576.00
Discount Percent:
60
60
Requested Amount:
$172.80
$345.60