Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
1314350
Funding Year:
2005
470#:
463320000518000
471#:
474320
SPIN:
143003988
Easton Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,115.40
Last Date of Service:
 
Disbursed Amount:
$971.41
Payment Mode:
BEAR
Remaining:
$143.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
55
55
Requested Amount:
$1,115.40
$1,115.40