Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
2478616
Funding Year:
2013
470#:
331110001070596
471#:
910060
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$923.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$923.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.76
$384.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,617.12
$4,617.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,617.12
$4,617.12
Discount Percent:
20
20
Requested Amount:
$923.42
$923.42