Billed Entity:
34063
ST PETER CLAVER SCHOOL
FRN:
2678433
Funding Year:
2014
470#:
822460001208391
471#:
944404
SPIN:
143008241
Birch Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$556.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$556.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$232.01
$232.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.12
$2,784.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.12
$2,784.12
Discount Percent:
90
20
Requested Amount:
$2,505.71
$556.82