Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
1379411
Funding Year:
2006
470#:
841180000554031
471#:
501665
SPIN:
143026752
BCN Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,711.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,081.22
Payment Mode:
BEAR
Remaining:
$4,630.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,240.50
$2,240.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,886.00
$26,886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,886.00
$26,886.00
Discount Percent:
51
51
Requested Amount:
$13,711.86
$13,711.86