Billed Entity:
88924
ST JEROME SCHOOL
FRN:
1285609
Funding Year:
2005
470#:
136710000530266
471#:
467407
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The estimated 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:
$2,139.31
Last Date of Service:
 
Disbursed Amount:
$1,245.60
Payment Mode:
BEAR
Remaining:
$893.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$906.00
$445.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,872.00
$5,348.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,872.00
$5,348.28
Discount Percent:
40
40
Requested Amount:
$4,348.80
$2,139.31