Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
2430290
Funding Year:
2013
470#:
264150000948616
471#:
894170
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,807.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,595.71
Payment Mode:
BEAR
Remaining:
$211.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
57
57
Requested Amount:
$10,807.20
$10,807.20