Billed Entity:
34054
ST JOSEPH SCHOOL
FRN:
2232646
Funding Year:
2011
470#:
621610000921274
471#:
812481
SPIN:
143008241
Birch Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The discount for entity ST JOSEPH SCHOOL #34054 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$401.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$401.02
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$183.55
$183.55
Ineligible Monthly Cost:
$16.46
$16.46
Months of Service:
12
12
Annual Recurring Charges:
$2,005.08
$2,005.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.08
$2,005.08
Discount Percent:
40
20
Requested Amount:
$802.03
$401.02