FRN:	2599755
Billed Entity Name:	ST THERESA ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001254
Service Provider Name:	Birch Telecom, Inc.
470 Application:	364130001162928
471 Application:	957173
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	2/25/2016
FRN Committed Amount:	$6,063.48
Total Authorized Disbursement:	$5,730.07
Undisbursed Amount:	$333.41
Invoicing Mode:	BEAR

BEN:

88421

County District #:

Region:

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,010.58	$1,010.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,126.96	$12,126.96
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	$6,063.48	$6,063.48