Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2018418
Funding Year:
2010
470#:
821400000783245
471#:
747612
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$361.08
Last Date of Service:
 
Disbursed Amount:
$361.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50.15
$50.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.80
$601.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.80
$601.80
Discount Percent:
60
60
Requested Amount:
$361.08
$361.08