Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
2522565
Funding Year:
2013
470#:
450550001088966
471#:
924096
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,748.45
Last Date of Service:
 
Disbursed Amount:
$719.93
Payment Mode:
BEAR
Remaining:
$1,028.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.90
$184.90
Ineligible Monthly Cost:
$2.77
$2.77
Months of Service:
12
12
Annual Recurring Charges:
$2,185.56
$2,185.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.56
$2,185.56
Discount Percent:
80
80
Requested Amount:
$1,748.45
$1,748.45