Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
2869978
Funding Year:
2015
470#:
848260001326130
471#:
1050739
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$385.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$385.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$53.49
$53.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641.88
$641.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641.88
$641.88
Discount Percent:
60
60
Requested Amount:
$385.13
$385.13