Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
1813062
Funding Year:
2009
470#:
611310000693346
471#:
664045
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,951.20
Last Date of Service:
2012-06-12
Disbursed Amount:
$9,698.51
Payment Mode:
BEAR
Remaining:
$1,252.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,755.00
$1,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$21,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$21,060.00
Discount Percent:
52
52
Requested Amount:
$10,951.20
$10,951.20