Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
2302852
Funding Year:
2012
470#:
264150000948616
471#:
834052
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,216.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,993.84
Payment Mode:
BEAR
Remaining:
$1,223.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,731.00
$1,731.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,772.00
$20,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,772.00
$20,772.00
Discount Percent:
54
54
Requested Amount:
$11,216.88
$11,216.88