Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1563267
Funding Year:
2007
470#:
150200000609478
471#:
566433
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,317.07
Last Date of Service:
 
Disbursed Amount:
$401.46
Payment Mode:
SPI
Remaining:
$915.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$274.39
$274.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,292.68
$3,292.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,292.68
$3,292.68
Discount Percent:
40
40
Requested Amount:
$1,317.07
$1,317.07