Billed Entity:
130008
EASTERN LOCAL SCHOOL DISTRICT
FRN:
1931201
Funding Year:
2009
470#:
901060000692720
471#:
645507
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$8,954.75
Last Date of Service:
 
Disbursed Amount:
$7,849.89
Payment Mode:
BEAR
Remaining:
$1,104.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,053.50
$1,053.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$10,535.00
$10,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,535.00
$10,535.00
Discount Percent:
85
85
Requested Amount:
$8,954.75
$8,954.75