Billed Entity:
34054
ST JOSEPH SCHOOL
FRN:
2384812
Funding Year:
2012
470#:
957250001029383
471#:
864938
SPIN:
143008241
Birch Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$401.02
Last Date of Service:
 
Disbursed Amount:
$401.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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