Billed Entity:
121533
SCHOOL ADMIN DISTRICT 67
FRN:
1764649
Funding Year:
2008
470#:
492920000652785
471#:
637431
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,211.12
Last Date of Service:
 
Disbursed Amount:
$2,211.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$249.00
$249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$2,988.00
Discount Percent:
74
74
Requested Amount:
$2,211.12
$2,211.12