Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
1285581
Funding Year:
2005
470#:
895420000530680
471#:
467398
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,771.10
Last Date of Service:
 
Disbursed Amount:
$131.38
Payment Mode:
BEAR
Remaining:
$1,639.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$503.00
$368.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,036.00
$4,427.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,036.00
$4,427.76
Discount Percent:
40
40
Requested Amount:
$2,414.40
$1,771.10