Billed Entity:
34063
ST PETER CLAVER SCHOOL
FRN:
2385093
Funding Year:
2012
470#:
936400001029396
471#:
864939
SPIN:
143008241
Birch Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,165.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,165.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.76
$224.76
Ineligible Monthly Cost:
$30.56
$30.56
Months of Service:
12
12
Annual Recurring Charges:
$2,330.40
$2,330.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,330.40
$2,330.40
Discount Percent:
50
50
Requested Amount:
$1,165.20
$1,165.20