Billed Entity:
88924
ST JEROME SCHOOL
FRN:
1473482
Funding Year:
2006
470#:
390140000572307
471#:
533113
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Trip charge
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,646.12
Last Date of Service:
 
Disbursed Amount:
$2,645.12
Payment Mode:
BEAR
Remaining:
$1.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$495.02
$441.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.24
$5,292.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.24
$5,292.24
Discount Percent:
50
50
Requested Amount:
$2,970.12
$2,646.12