Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
1121014
Funding Year:
2004
470#:
203950000464479
471#:
408928
SPIN:
143003988
Easton Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$468.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$468.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$97.60
$97.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.20
$1,171.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.20
$1,171.20
Discount Percent:
40
40
Requested Amount:
$468.48
$468.48