Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
2163937
Funding Year:
2011
470#:
683310000873720
471#:
799172
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,960.80
Last Date of Service:
 
Disbursed Amount:
$1,487.75
Payment Mode:
BEAR
Remaining:
$473.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
76
76
Requested Amount:
$1,960.80
$1,960.80