Billed Entity:
70207
THE ANCONA SCHOOL
FRN:
2855050
Funding Year:
2015
470#:
437090001319122
471#:
1017265
SPIN:
143008241
Birch Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $519.00 to $468.46 to remove: the ineligible service(s) Web Hosting, directory assistance and an unsubstantiated cost.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-07
Committed Amount:
$936.92
Last Date of Service:
 
Disbursed Amount:
$492.12
Payment Mode:
BEAR
Remaining:
$444.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$640.29
$640.29
Ineligible Monthly Cost:
$121.29
$171.83
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$5,621.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$5,621.52
Discount Percent:
20
20
Requested Amount:
$1,245.60
$1,124.30