Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1270584
Funding Year:
2005
470#:
193040000522338
471#:
456955
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,534.37
Last Date of Service:
 
Disbursed Amount:
$1,300.18
Payment Mode:
BEAR
Remaining:
$234.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$319.66
$319.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,835.92
$3,835.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,835.92
$3,835.92
Discount Percent:
40
40
Requested Amount:
$1,534.37
$1,534.37