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CLOVER GARDEN SCHOOL
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2011
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FRN 2191174
Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2191174
Funding Year:
2011
470#:
858240000864607
471#:
804257
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$371.38
Last Date of Service:
Disbursed Amount:
$338.13
Payment Mode:
SPI
Remaining:
$33.25
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$51.58
$51.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.96
$618.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.96
$618.96
Discount Percent:
60
60
Requested Amount:
$371.38
$371.38