Billed Entity:
121533
SCHOOL ADMIN DISTRICT 67
FRN:
910142
Funding Year:
2003
470#:
450940000418042
471#:
337016
SPIN:
143026752
BCN Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,208.70
Last Date of Service:
 
Disbursed Amount:
$2,109.38
Payment Mode:
BEAR
Remaining:
$1,099.32
Last Date to Invoice:
2005-03-04

Original
Committed
Monthly Cost:
$361.34
$361.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,336.08
$4,336.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.08
$4,336.08
Discount Percent:
74
74
Requested Amount:
$3,208.70
$3,208.70