Billed Entity:
130008
EASTERN LOCAL SCHOOL DISTRICT
FRN:
2111023
Funding Year:
2011
470#:
448930000750521
471#:
772894
SPIN:
143026752
BCN Telecom, Inc.
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:
$10,291.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,291.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,033.28
$1,033.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,399.36
$12,399.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,399.36
$12,399.36
Discount Percent:
83
83
Requested Amount:
$10,291.47
$10,291.47