Billed Entity:
121533
SCHOOL ADMIN DISTRICT 67
FRN:
1855615
Funding Year:
2009
470#:
219260000717664
471#:
679536
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,801.15
Last Date of Service:
 
Disbursed Amount:
$1,801.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
76
76
Requested Amount:
$2,015.52
$2,015.52