FRN:	2428388
Billed Entity Name:	ST THERESA ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001254
Service Provider Name:	Birch Telecom, Inc.
470 Application:	933960001059291
471 Application:	892160
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$5,841.84
Total Authorized Disbursement:	$5,841.84
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

88421

County District #:

Region:

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$973.64	$973.64
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,683.68	$11,683.68
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	50	50
Funding Requested Amount	$5,841.84	$5,841.84