Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
2688772
Funding Year:
2014
470#:
412580001208151
471#:
985801
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,035.94
Last Date of Service:
 
Disbursed Amount:
$265.31
Payment Mode:
BEAR
Remaining:
$770.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$112.17
$112.17
Ineligible Monthly Cost:
$4.26
$4.26
Months of Service:
12
12
Annual Recurring Charges:
$1,294.92
$1,294.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,294.92
$1,294.92
Discount Percent:
80
80
Requested Amount:
$1,035.94
$1,035.94