Billed Entity:
130008
EASTERN LOCAL SCHOOL DISTRICT
FRN:
2415326
Funding Year:
2013
470#:
193100000931526
471#:
882108
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,157.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,157.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,093.83
$1,093.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,125.96
$13,125.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,125.96
$13,125.96
Discount Percent:
85
85
Requested Amount:
$11,157.07
$11,157.07