Billed Entity:
34054
ST JOSEPH SCHOOL
FRN:
2531686
Funding Year:
2013
470#:
418660001125618
471#:
923568
SPIN:
143008241
Birch Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$401.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$401.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.55
$183.55
Ineligible Monthly Cost:
$16.46
$16.46
Months of Service:
12
12
Annual Recurring Charges:
$2,005.08
$2,005.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.08
$2,005.08
Discount Percent:
20
20
Requested Amount:
$401.02
$401.02